CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA190000089 | PLUMBING MAINT, & EMERGENCY REPAIRS AT ABIA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/26/19 |
|---|---|
| Planned Expiration Date: | 03/25/24 |
| Authorized Amount: | $7,075,570.00 |
| Amount Expended: | $2,092,899.21 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 020 on 03/07/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
THE PORTER SERVICE CO
DBA: PORTER |
|
| Commodity Description | Commodity |
|
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
PLUMBING EQUIP. FIXTURES AND SUPPLIES |
67033 |
Contact
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (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