MA-8100-NA220000174 | EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA220000174 EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/29/22
Planned Expiration Date: 07/28/27
Authorized Amount: $143,800.00
Amount Expended: $8,779.32

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives 
Solicitation: No Solicitation Link
Goods and Services to be provided
PRO SERVE ENTERPRISE, INC
DBA: PRO SERVE
Commodity Description Commodity
JANITORIAL EQUIPMENT MAINTENANCE AND REPAIR
OEM PARTS, REPAIRS & MAINTENANCE FOR JANITORIAL EQUIPMENT
93439
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