CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 2200 - GA190000057 | CUES PARTS, MAINTENANCE, REPAIR, & SOFTWARE |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 10/04/19 |
---|---|
Planned Expiration Date: | 10/03/24 |
Authorized Amount: | $2,200,000.00 |
Amount Expended: | $1,291,078.20 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 021 on 10/03/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
CLS Sewer Equipment Co. Inc.
DBA: CLS-Balar Equipment Co. |
|
Commodity Description | Commodity |
WATER AND SEWER EQUIPMENT (INCLUDING WELL POINTING
SERVICE/LABOR |
98184 |
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302