MA-2200-NA190000039 | SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA190000039 SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/08/19
Planned Expiration Date: 03/07/24
Authorized Amount: $772,000.00
Amount Expended: $363,390.04

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 024 on 11/29/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
Interra Hydro, Inc.
Commodity Description Commodity
PUBLIC UTILITIES: WATER, SEWER AND GAS MAINTENANCE
SMOKE TESTING WASTEWATER BASINS
91063
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