CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA240000135 | HYDRO-BLAST CLEANING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/24/24 |
|---|---|
| Planned Expiration Date: | 04/23/29 |
| Authorized Amount: | $620,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 015 on 04/04/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MEYLAN ENTERPRISES,INC.
|
|
| Commodity Description | Commodity |
|
CLEANING SERVICES, STEAM AND PRESSURE
GENERAL SERVICE LABOR RATE |
96221 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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