CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA220000046 | TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/07/21 |
|---|---|
| Planned Expiration Date: | 12/06/24 |
| Authorized Amount: | $3,286,004.00 |
| Amount Expended: | $1,572,038.61 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 017 on 12/02/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ALL POINTS INSPECTION SVCS INC
DBA: ALL POINTS INSPECTIONS SERVICES INC |
|
| Commodity Description | Commodity |
|
CLEANING, STORM SEWER
CAT1 LIGHT CLEANING OF 10 INCH, ALL DEPTHS, PIPE MATERIALS |
9138130 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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