CONTRACT INFORMATION
Contract Number | Description |
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MA - 8200 - NA220000011 | INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUIP |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/28/22 |
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Planned Expiration Date: | 02/28/27 |
Authorized Amount: | $300,000.00 |
Amount Expended: | $7,740.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Shur-Rig LLC
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Commodity Description | Commodity |
INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE
INSPECTION, TESTING, CERTIFICATION & REPAIR - HOISTING EQUI |
9313644 |
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