CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 2200 - NA230000131 | CENTRIFUGES REPAIR SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 03/23/2023 |
---|---|
Planned Expiration Date: | 03/22/2028 |
Authorized Amount: | $2,100,000.00 |
Amount Expended: | $599,271.84 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 008 on 03/82/2023 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
RPM Services Inc.
|
|
Commodity Description | Commodity |
CENTRIFUGES, WATER TREATMENT
CENTRIFUGES REPAIR AND SERVICES - DAVIS WTP |
89007 |
Contact
For more information, contact:
Buyer Information
Jacqueline Nunez (Buyer)
Jackie.Nunez@austintexas.gov (Email)
512-978-1345 (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