CONTRACT INFORMATION
Contract Number | Description |
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MA - 7500 - NA220000126 | SKILLED TRADES MAINTENANCE & REPAIR |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/21/22 |
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Planned Expiration Date: | 06/21/27 |
Authorized Amount: | $52,396,000.00 |
Amount Expended: | $2,964,900.16 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 023 on 06/16/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Corza Construction LLC
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ELK ELECTRIC INC
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MECHANICAL & PROCESS SYSTEMS LLC
DBA: MECHANICAL & PROCESS SYSTEMS |
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SI MECHANICAL LLC
DBA: SI MECHANICAL |
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TRINI CONSTRUCTION BUILDER LLC
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ENTECH SALES & SERVICE LLC
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JM Engineering, LLC
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Commodity Description | Commodity |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL
HVAC SERVICES |
91036 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@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