CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA240000231 | AW SMOKE TESTING |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/02/2024 |
|---|---|
| Planned Expiration Date: | 09/01/2027 |
| Authorized Amount: | $1,050,000.00 |
| Amount Expended: | $29,296.77 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 060 on 08/242/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Interra Hydro, Inc.
|
|
| Commodity Description | Commodity |
|
PUBLIC UTILITIES: WATER, SEWER AND GAS MAINTENANCE
SMOKE TESTING WASTEWATER BASINS |
91063 |
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