CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA210000131 | WELDING & FAB SERVICES FOR MED/HEAVY DUTY VEH & EQUIP |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/20/21 |
|---|---|
| Planned Expiration Date: | 05/19/26 |
| Authorized Amount: | $830,000.00 |
| Amount Expended: | $370,856.86 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 026 on 05/20/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
A&E Welding, LLC
DBA: A&E Welding |
|
| Commodity Description | Commodity |
|
WELDING SERVICES, AUTOMOTIVE TRANSPORTATION
LABOR RATE FOR FABRICATION |
92895 |
Contact
For more information, contact:
Buyer Information
Amanda Carol Adomavich (Buyer)
Amanda.Adomavich@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