CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA170000080 | CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/07/17 |
|---|---|
| Planned Expiration Date: | 07/05/23 |
| Authorized Amount: | $5,268,660.00 |
| Amount Expended: | $5,176,241.74 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 024 on 02/02/2017 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
NATIONAL WORKS INC
|
|
| Commodity Description | Commodity |
|
CLEANING, STORM SEWER
TELEVISING, CLEANING, SMOKE TESTING AND TRENCHLESS PT REPAIR |
9138130 |
Contact
For more information, contact:
Buyer Information
Billy Toler (Buyer)
william.toler@austintexas.gov (Email)
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