CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA240000146 | VALVE ASSESSMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/10/2024 |
|---|---|
| Planned Expiration Date: | 05/09/2029 |
| Authorized Amount: | $1,420,000.00 |
| Amount Expended: | $86,655.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 027 on 05/123/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Hydromax USA LLC
|
|
| Commodity Description | Commodity |
|
INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE
RAISE VALVE BOX TO GRADE, GREATER THAN 12 INCHES, IN UNPAVED |
9313644 |
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