CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA220000129 | OVERHEAD DOOR MAINTENANCE, REPAIR, AND REPLACEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/10/22 |
|---|---|
| Planned Expiration Date: | 06/09/27 |
| Authorized Amount: | $5,580,000.00 |
| Amount Expended: | $730,085.22 |
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
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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