CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - NA200000104 | ELEVATOR AND ESCALATOR MAINTENANCE, REPAIR & MODERNIZATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/12/20 |
|---|---|
| Planned Expiration Date: | 08/11/24 |
| Authorized Amount: | $11,730,000.00 |
| Amount Expended: | $5,407,641.36 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 055 on 07/29/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EMR Elevator Inc.
DBA: EMR Elevator |
|
| Commodity Description | Commodity |
|
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR |
91013 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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