CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - PA240000107 | SPECIAL ACCESS CLEANING, TELEVISING INSPECTION, & SEWER SVCS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/22/24 |
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Planned Expiration Date: | 11/21/27 |
Authorized Amount: | $7,560,000.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | View Contract |
Authority: | Item 046 on 11/21/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
ACE PIPE CLEANING INC
DBA: CARYLON CORP |
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Hydromax USA LLC
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Commodity Description | Commodity |
CLEANING, STORM SEWER
CLEANING OF 4 INCH, ALL DEPTHS, PIPE MATERIALS |
9138130 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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