Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GS240000003 SEWER INSPECTION EQUIPMENT, PARTS, AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/09/24
Planned Expiration Date: 09/08/27
Authorized Amount: $1,386,000.00
Amount Expended: $25,827.82

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 032 on 08/29/2024  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CLS Sewer Equipment Co. Inc.
DBA: CLS-Balar Equipment Co.
Commodity Description Commodity
WATER AND SEWER EQUIPMENT (INCLUDING WELL POINTING
SERVICE AND LABOR
98184
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