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CONTRACT INFORMATION

Contract Number Description
MA - 7500 - NA190000037 CITYWIDE PAINTING SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 12/03/18
Planned Expiration Date: 12/02/24
Authorized Amount: $10,000,000.00
Amount Expended: $3,786,905.56

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 027 on 11/29/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
Corza Construction LLC
JNA Painting & Contracting Company, INC
Southstone Development Group, LLC
TRINI CONSTRUCTION BUILDER LLC
Commodity Description Commodity
PAINTING, MAINTENANCE AND REPAIR SERVICES
PAINTING, MAINTENANCE AND REPAIR SERVICES
91054
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302