CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8500 - NI120000012 | USE AGREEMENT FOR THE JJ PICKLE ELEM. AND ST.JOHN CTR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/01/11 |
|---|---|
| Planned Expiration Date: | 08/31/24 |
| Authorized Amount: | $2,608,766.00 |
| Amount Expended: | $1,113,052.51 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 014 on 08/26/2014 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
AUSTIN INDEPENDENT SCHOOL DISTRICT
DBA: AUSTIN ISD |
|
| Commodity Description | Commodity |
|
BUILDING MANAGEMENT & OPERATIONS SERVICES
MAINTENANCE AND OPERATING SERVICES |
96108 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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