CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - NA210000114 | TOWER CLIMBING SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/07/21 |
|---|---|
| Planned Expiration Date: | 04/06/24 |
| Authorized Amount: | $119,220.00 |
| Amount Expended: | $78,443.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TRICO TOWER SERVICE INC
|
|
| Commodity Description | Commodity |
|
TOWER MAINTENANCE AND REPAIR
MISC. PARTS |
94086 |
Contact
For more information, contact:
Buyer Information
Lezlee Perkins-John (Buyer)
Lezlee.Perkins@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