CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA190000039 | SMOKE TESTING, MANHOLE & LATERAL TV INSPECTIONS OF SEWER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/08/19 |
|---|---|
| Planned Expiration Date: | 09/03/24 |
| Authorized Amount: | $846,000.00 |
| Amount Expended: | $627,158.04 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| 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
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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