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CONTRACT INFORMATION
Contract Number | Description |
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MA - 7200 - NA240000235 | AHFC CLT REHAB 12815 MAGNOLIA MOUND TRAIL 78727. RENOVATE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/19/24 |
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Planned Expiration Date: | 03/31/25 |
Authorized Amount: | $186,662.95 |
Amount Expended: | $122,220.31 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Birch Construction LLC
DBA: Birch Construction |
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Commodity Description | Commodity |
BUILDING MAINTENANCE AND REPAIR SERVICES
AHFC CLT REHAB 12815 MAGNOLIA MOUND TRAIL 78727. RENOVATE |
91000 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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