CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 17122800192 LIFT STATION WET WELL CLEANING
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/09/18
Planned Expiration Date:
Authorized Amount: $57,987.50
Amount Expended: $57,987.50

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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