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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: 05/09/2022
Planned Expiration Date: 05/08/2027
Authorized Amount: $1,030,000.00
Amount Expended: $299,554.83

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 018 on 05/125/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
ALEON Properties, Inc.
Commodity Description Commodity
GRAFFITI REMOVAL SERVICES
NORMAL BUSINESS HOURS PRIME AND PAINT
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
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