CONTRACT INFORMATION
Contract Number | Description |
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MA - 7800 - GA220000024 | MAINTENANCE AND REPAIR SERVICE FOR AUTOMOTIVE PARTS WASHERS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/24/22 |
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Planned Expiration Date: | 02/23/27 |
Authorized Amount: | $116,000.00 |
Amount Expended: | $27,944.10 |
Supporting Materials
Order List: |
View Order List
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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
SERVICE |
92917 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302