CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7500 - NA190000037 | CITYWIDE PAINTING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/03/2018 |
|---|---|
| Planned Expiration Date: | 12/02/2026 |
| Authorized Amount: | $10,000,000.00 |
| Amount Expended: | $4,612,969.36 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 027 on 11/333/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Corza Construction LLC
|
|
|
JNA Painting & Contracting Company, INC
|
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Southstone Development Group, LLC
|
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TRINI CONSTRUCTION BUILDER LLC
|
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| Commodity Description | Commodity |
|
PAINTING, MAINTENANCE AND REPAIR SERVICES
PAINTING, MAINTENANCE AND REPAIR SERVICES |
91054 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@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