CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA190000186 | HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/10/19 |
|---|---|
| Planned Expiration Date: | 02/06/25 |
| Authorized Amount: | $10,826,310.32 |
| Amount Expended: | $8,572,810.94 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 048 on 09/26/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ENTECH SALES & SERVICE LLC
|
|
|
JM Engineering, LLC
|
|
|
TD Industries, Inc.
DBA: TD INDUSTRIES |
|
| Commodity Description | Commodity |
|
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
91036 |
Contact
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@austintexas.gov (Email)
512-974-1773 (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