CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA190000222 | CLEANING SERVICES OF FILTER PLATES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/19/19 |
|---|---|
| Planned Expiration Date: | 08/18/24 |
| Authorized Amount: | $50,000.00 |
| Amount Expended: | $9,068.78 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MEYLAN ENTERPRISES,INC.
|
|
| Commodity Description | Commodity |
|
CLEANING SERVICES, STEAM AND PRESSURE
HYDRO-BLAST CLEANING OF FILTER PLATES |
96221 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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