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CONTRACT INFORMATION
Contract Number | Description |
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MA - 7200 - NA240000219 | AHFC - CLT REHAB 12817 MAGNOLIA MOUND TRAIL RENOVATION |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/12/24 |
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Planned Expiration Date: | 03/31/25 |
Authorized Amount: | $205,331.50 |
Amount Expended: | $87,588.45 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
VALDEZ REMODELING & WEATHERIZATION INC
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Commodity Description | Commodity |
BUILDING MAINTENANCE AND REPAIR SERVICES
VALDEZ REMODELING & WEATHERIZATION INC |
91000 |
Contact
For more information, contact:
Buyer Information
Darion Spence (Buyer)
darion.spence@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