CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 8100 - NA190000089 | PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 03/26/19 |
---|---|
Planned Expiration Date: | 03/25/25 |
Authorized Amount: | $7,075,570.00 |
Amount Expended: | $2,783,819.73 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | View Contract |
Authority: | Item 020 on 03/07/2019 |
Solicitation: | No Solicitation Link |
The Porter Company/ Mechanical Service Contractors
DBA: The Porter Service Company |
|
Commodity Description | Commodity |
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
PLUMBING EQUIP. FIXTURES AND SUPPLIES |
67033 |
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@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