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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA210000148 WATER PURIFICATION MAINTENANCE SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 06/15/21
Planned Expiration Date: 06/14/25
Authorized Amount: $73,112.00
Amount Expended: $18,735.04

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
EWT HOLDINGS III CORP
DBA: EVOQUA WATER TECHNOLOGIES LLC
Commodity Description Commodity
WATER SUPPLY AND SEWAGE TREATMENT EQUIPMENT MAINTE
WATER PURIFICATION SYSTEMS MAINT SVCS HORNSBY/SAR
93691
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302