CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NS220000066 | MAINTENANCE & SERVICE OF WATER METER TEST BENCHES. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/26/22 |
|---|---|
| Planned Expiration Date: | 04/25/27 |
| Authorized Amount: | $96,430.00 |
| Amount Expended: | $40,293.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
OW INVESTORS LLC
DBA: MARS COMPANY |
|
| Commodity Description | Commodity |
|
INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE
CALIBRATION AND RECERTIFICATION OF THE MARS/FORD TEST BENCH |
9313644 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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