CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7500 - NA200000102 | FLOORS INSTALLATION AND REPAIRS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/13/20 |
|---|---|
| Planned Expiration Date: | 07/12/25 |
| Authorized Amount: | $16,885,000.00 |
| Amount Expended: | $3,449,294.78 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 034 on 03/26/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ACE FLOORING SOLUTIONS LLC
DBA: ACE FLOOR SOLUTIONS |
|
|
Corza Construction LLC
|
|
| Commodity Description | Commodity |
|
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES
FLOORING INSTALLATION AND REPAIRS |
9100945 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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