CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA190000175 | FENCING (ROUGH TERRAIN) ON WQPL AND BCCP |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/23/2019 |
|---|---|
| Planned Expiration Date: | 03/21/2026 |
| Authorized Amount: | $9,025,000.00 |
| Amount Expended: | $6,504,045.71 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 053 on 09/262/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Hill Country Fence, Inc.
|
|
|
HILL COUNTRY FENCE INC
|
|
| Commodity Description | Commodity |
|
TREE TRIMMING AND BRUSH REMOVAL SERVICES, PER VIRG
BRUSH CLEARING |
9888878 |
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