CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NS230000065 | ENERGY MANAGEMENT SYSTEM MAINTENANCE, SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/30/23 |
|---|---|
| Planned Expiration Date: | 05/29/28 |
| Authorized Amount: | $653,400.00 |
| Amount Expended: | $92,558.79 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 004 on 05/04/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
HONEYWELL INTERNATIONAL INC
DBA: HONEYWELL INT'L or US DIGITAL DESIGNS |
|
| Commodity Description | Commodity |
|
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
HONEYWELL SOLE SOURCE SERVICES |
91450 |
Contact
For more information, contact:
Buyer Information
Genesis Torres Gonzalez (Buyer)
genesis.torres-gonzalez@austintexas.gov (Email)
512-974-2500 (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