MA-5500-NA220000076 | COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA220000076 COLONY PARK PERIMETER GROUNDS MAINTENANCE SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/18/22
Planned Expiration Date: 03/17/27
Authorized Amount: $52,000.00
Amount Expended: $14,614.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
UNITY CONTRACTOR SERVICES, INC
Commodity Description Commodity
MAINTENANCE SERVICES, ROADSIDE, INCLUDING MOWING
CPR_SC_7_CITY PROPERTY REPOSITIONING
9883650
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302