CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA220000033 | CITYWIDE PLUMBING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/21/2022 |
|---|---|
| Planned Expiration Date: | 03/21/2027 |
| Authorized Amount: | $37,475,000.00 |
| Amount Expended: | $8,349,449.82 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 022 on 01/27/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BEARD INTEGRATED SYSTEMS INC
DBA: BEARD MECHANICAL CONTRACTORS INC |
|
|
SI MECHANICAL LLC
DBA: SI MECHANICAL |
|
| Commodity Description | Commodity |
|
PLUMBING
CITYWIDE PLUMBING SERVICES |
91468 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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