CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000006 | GENERATOR PREVENTATIVE MAINTENANCE, REPAIR AND INSPECTION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/19/2022 |
|---|---|
| Planned Expiration Date: | 10/18/2027 |
| Authorized Amount: | $24,000,000.00 |
| Amount Expended: | $12,823,337.89 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 013 on 10/286/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Genserve LLC
DBA: LJ Power Inc |
|
| Commodity Description | Commodity |
|
GENERATORS, PORTABLE AND STATIONARY, INCLUDING PAR
ITEM 20 SAND HILL/DECKER CREEK ANNUAL INSPECTION |
93639 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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