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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA220000024 MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/24/2022
Planned Expiration Date: 02/23/2027
Authorized Amount: $184,000.00
Amount Expended: $89,846.12

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
SAFETY-KLEEN SYSTEMS, INC.
DBA: SAFETY-KLEEN
Commodity Description Commodity
AUTOMOTIVE SHOP EQUIPMENT MAINTENANCE AND REPAIR
LABOR RATE PER HOUR FOR REPAIR SERVICES
92917
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
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