CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9000 - NA230000154 | DEIONIZED WATER SYSTEM PREVENTATIVE MAINTENANCE & REPAIR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 05/03/23 |
|---|---|
| Planned Expiration Date: | 05/02/28 |
| Authorized Amount: | $240,000.00 |
| Amount Expended: | $16,403.06 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EWT HOLDINGS III CORP
DBA: EVOQUA WATER TECHNOLOGIES LLC |
|
| Commodity Description | Commodity |
|
WATER SUPPLY, TREATMENT AND DISTRIBUTION- ARCHITECTURAL
LABOR RATE FOR REPAIRS OR UPGRADES (CATEGORY 2 - ITEM # 2.1) |
90694 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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