CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000023 | CITYWIDE WINDOW REPLACEMENT AND GLASS REPAIR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/21/22 |
|---|---|
| Planned Expiration Date: | 11/20/27 |
| Authorized Amount: | $6,400,000.00 |
| Amount Expended: | $142,778.18 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 010 on 11/03/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
David-Tehoungue Ltd Co
|
|
| Commodity Description | Commodity |
|
WINDOW INSTALLATION, MAINTENANCE AND REPAIR (METAL)
LABOR RATE - REGULAR HOURS - 7:00 A.M. TO 5:00 P.M. M-F |
91079 |
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