CONTRACT INFORMATION
Contract Number | Description |
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MA - 8200 - NA190000120 | INTERIOR AND EXTERIOR WINDOW WASHING SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/12/19 |
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Planned Expiration Date: | 07/11/26 |
Authorized Amount: | $652,500.00 |
Amount Expended: | $335,072.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 023 on 05/23/2019 |
Solicitation: | No Solicitation Link |
YOSAN INC
DBA: INTERNATIONAL BUILDING SERVICES |
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Commodity Description | Commodity |
WINDOW WASHING SERVICES
WINDOW WASHING SERVICES |
91081 |
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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