CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - NA210000114 | TOWER CLIMBING SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/07/21 |
|---|---|
| Planned Expiration Date: | 04/06/25 |
| Authorized Amount: | $1,799,220.00 |
| Amount Expended: | $136,736.85 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 052 on 05/30/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TRICO TOWER SERVICE INC
|
|
| Commodity Description | Commodity |
|
TOWER MAINTENANCE AND REPAIR
EMERGENCY SERVICE CALL-OUT FEE |
94086 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
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