MA-5000-NA220000129 | OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - NA220000129 OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/10/22
Planned Expiration Date: 06/09/27
Authorized Amount: $5,580,000.00
Amount Expended: $222,274.77

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 013 on 06/09/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Grenier Services Company LLC
DBA: Cedar Park Overhead Doors
Commodity Description Commodity
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
LABOR RATE FOR NORMAL HOURS M-F 7AM-6PM
91055
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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