CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - NA230000099 | APPLIED STRUCTURAL DRYING SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/21/23 |
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Planned Expiration Date: | 02/20/28 |
Authorized Amount: | $420,000.00 |
Amount Expended: | $75,099.16 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 021 on 01/26/2023 |
Solicitation: | No Solicitation Link |
Twenty Four Seven Resources LLC
DBA: SERVPRO of Hyde Park/Central Austin |
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LRMB Group, LLC
DBA: SERVPRO of Hyde Park, Central Austin |
|
Commodity Description | Commodity |
CARPET CLEANING
APPLIED STRUCTURAL DRYING SERVICES |
9100997 |
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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