CONTRACT INFORMATION
Contract Number | Description |
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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: | 12/03/18 |
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Planned Expiration Date: | 12/02/23 |
Authorized Amount: | $10,000,000.00 |
Amount Expended: | $3,005,961.15 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 027 on 11/29/2018 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Corza Construction LLC
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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
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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