MA-1600-NA200000034 | CITYWIDE TEMPORARY FENCING SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 1600 - NA200000034 CITYWIDE TEMPORARY FENCING SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/24/20
Planned Expiration Date: 02/23/24
Authorized Amount: $1,124,000.00
Amount Expended: $72,399.99

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 028 on 11/14/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
UNITED SITE SERVICES OF TEXAS INC
DBA: UNITED SITE SERVICES
Commodity Description Commodity
FENCING, TEMPORARY (FOR CONSTRUCTION AND OTHER IND
TEMPORARY EMERGENCY FENCING SERVICES
33055
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302