CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA200000090 | ACCESS GATE MAINTENANCE, INSTALLATION, REPAIRS & SPARE PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/01/20 |
|---|---|
| Planned Expiration Date: | 05/31/24 |
| Authorized Amount: | $5,912,000.00 |
| Amount Expended: | $902,202.78 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 012 on 05/07/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
CD & SA-S, Inc.
DBA: Compound Security Specialists / South Austin Metals |
|
| Commodity Description | Commodity |
|
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR
NON-SPECIFIED ITEMS |
93673 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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