CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - NA200000074 | SIDEWALK MAINTENANCE SERVICES, SAWCUTTING, GRINDING, LIFTING |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/11/20 |
|---|---|
| Planned Expiration Date: | 06/10/25 |
| Authorized Amount: | $3,216,000.00 |
| Amount Expended: | $3,087,631.32 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 049 on 01/23/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
American Grinding Company, LLC
|
|
|
Austin/San Antonio Concrete Raising LLC
DBA: Concrete Raising of Austin |
|
|
Universal Concrete Grinding
DBA: Ohio Concrete Grinding |
|
| Commodity Description | Commodity |
|
MAINTENANCE AND REPAIR, SIDEWALK AND DRIVEWAY (INC
SIDEWALK MAINTENANCE SERVICES-SAW-CUTTING |
91382 |
Contact
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@austintexas.gov (Email)
512-974-1773 (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