CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - NA210000026 | POWER AND PRESSURE WASHING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/16/20 |
|---|---|
| Planned Expiration Date: | 11/15/25 |
| Authorized Amount: | $2,542,300.00 |
| Amount Expended: | $728,489.11 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 035 on 11/12/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
YOSAN INC
DBA: INTERNATIONAL BUILDING SERVICES |
|
|
PRECISION Facility Services LLC
DBA: PRECISION |
|
| Commodity Description | Commodity |
|
CLEANING SERVICES, STEAM AND PRESSURE
POWER/PRESSURE WASHING SERVICES |
96221 |
Contact
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