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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: 06/10/2022
Planned Expiration Date: 06/09/2027
Authorized Amount: $5,580,000.00
Amount Expended: $1,640,470.96

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 013 on 06/160/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Grenier Services Company LLC
DBA: Cedar Park Overhead Doors
Cedar Park Overhead Door Acquisition LLC
DBA: Cedar Park Overhead Door
Commodity Description Commodity
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
LABOR RATE FOR AFTER HOURS M-F 6:01PM-6:59AM, WKNDS, HOLIDAY
91055
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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