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: | $63,773.04 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| 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
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
