MA-7800-NA220000043 | PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA220000043 PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/23/22
Planned Expiration Date: 01/22/27
Authorized Amount: $2,383,080.00
Amount Expended: $278,130.54

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 027 on 12/02/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Nueces Farm Center DBA Nueces Power Equipment
DBA: Nueces Power Equipment
Commodity Description Commodity
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR
1.1LABOR RATE PER HOUR FOR REPAIR SERVICES
92900
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302