Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

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: 06/14/24
Authorized Amount: $60,600.00
Amount Expended: $13,706.20

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