CONTRACT INFORMATION
Contract Number | Description |
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MA - 8600 - NA100000141 | PARK MAINTENANCE @ ROBERT MUELLER DEVELOPMENT-EVERGREEN |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/01/09 |
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Planned Expiration Date: | 09/30/29 |
Authorized Amount: | $2,374,504.00 |
Amount Expended: | $1,738,500.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 055 on 12/02/2004 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Mueller Master POA, Inc
DBA: Alliance Association Management Inc |
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Commodity Description | Commodity |
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES)
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES) |
98836 |
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