CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 2200 - NI190000003 | OPERATION & MAINTENANCE -CITY OF ROUND ROCK |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 10/01/18 |
---|---|
Planned Expiration Date: | 09/30/28 |
Authorized Amount: | $3,453,652.08 |
Amount Expended: | $2,511,066.07 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 004 on 08/09/2018 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
CITY OF ROUND ROCK
|
|
Commodity Description | Commodity |
WASTEWATER TREATMENT PLANT, OPERATIONS, AND TESTING
OPERATION & MAINTENANCE-CITY OF ROUND ROCK |
96895 |
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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