CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - NA190000186 | HVAC PREVENTATIVE & CORRECTIVE MAINTENANCE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/10/19 |
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Planned Expiration Date: | 10/09/24 |
Authorized Amount: | $9,587,000.00 |
Amount Expended: | $8,080,946.50 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 016 on 10/14/2021 |
Solicitation: | No Solicitation Link |
ENTECH SALES & SERVICE LLC
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JM Engineering, LLC
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TD Industries, Inc.
DBA: TD INDUSTRIES |
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Commodity Description | Commodity |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
91036 |
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@austintexas.gov (Email)
512-974-2500 (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