CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA220000174 | EQUIPMENT, OEM PARTS, REPAIRS & MAINT. -JANITORIAL EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/29/22 |
|---|---|
| Planned Expiration Date: | 07/28/27 |
| Authorized Amount: | $143,800.00 |
| Amount Expended: | $10,880.70 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
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