CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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: | 06/21/2022 |
|---|---|
| Planned Expiration Date: | 06/21/2027 |
| Authorized Amount: | $52,396,000.00 |
| Amount Expended: | $18,394,014.67 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 023 on 06/167/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Corza Construction LLC
|
|
|
ELK ELECTRIC INC
|
|
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MECHANICAL & PROCESS SYSTEMS LLC
DBA: MECHANICAL & PROCESS SYSTEMS |
|
|
SI MECHANICAL LLC
DBA: SI MECHANICAL |
|
|
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 |
|
WIRING AND OTHER ELECTRICAL MAINTENANCE AND REPAIR
ELECTRICAL SERVICES |
91082 |
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