CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - NA190000219 | KITCHEN HOOD CLEANING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/21/19 |
|---|---|
| Planned Expiration Date: | 08/20/26 |
| Authorized Amount: | $326,875.00 |
| Amount Expended: | $68,130.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 059 on 08/08/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Boss Systems LLC
DBA: Hood Boss |
|
|
Hood Boss LLC
|
|
| Commodity Description | Commodity |
|
CLEANING SERVICES, STEAM AND PRESSURE
KITCHEN HOOD CLEANING SERVICES |
96221 |
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