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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:

Contract Controls

Begin Date: 05/03/23
Planned Expiration Date: 05/02/28
Authorized Amount: $240,000.00
Amount Expended: $31,436.66

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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
MAINTENANCE AND REPAIR SERVICES - CATEGORY 1
90694
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302