MA-5000-NA220000114 | GRAFFITI REMOVAL SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NA220000114 GRAFFITI REMOVAL SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 05/09/22
Planned Expiration Date: 05/08/27
Authorized Amount: $920,000.00
Amount Expended: $183,423.93

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 018 on 05/05/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
ALEON Properties, Inc.
Commodity Description Commodity
GRAFFITI REMOVAL SERVICES
CITYWIDE GRAFFITI REMOVAL SERVICES
96842
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302