CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - NA250000034 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/25/24 |
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Planned Expiration Date: | 11/24/27 |
Authorized Amount: | $1,190,000.00 |
Amount Expended: | $14,811.32 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 026 on 11/21/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Greenwich LLC
DBA: Commercial Kitchen Parts & Service |
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Commodity Description | Commodity |
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINTENANCE |
93130 |
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