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: | $1,831,518.00 |
Amount Expended: | $1,413,264.81 |
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 LLC
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
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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