Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8200 - NA170000078 KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/13/17
Planned Expiration Date: 02/12/25
Authorized Amount: $1,755,518.00
Amount Expended: $1,216,276.45

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 031 on 01/26/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
GREENWICH INC
DBA: COMMERCIAL KITCHEN PARTS & SERVICE
Commodity Description Commodity
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT
MAINTENANCE/REPAIR KITCHEN EQUIPMENT
93130
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302