CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 18110600058 CLARIFIER REPAIRS AND CLARIFIER AT ULLRICH WTP
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/03/19
Planned Expiration Date: Open
Authorized Amount: $399,845.00
Amount Expended: $139,945.75

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 024 on 04/25/2019  
Solicitation: Awarded Non-Competitively as Public Health and Safety; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
OVIVO USA LLC
DBA: N/A
Row Commodity Description Commodity
1 CLARIFIER REPAIRS AT ULLRICH WTP; DOC
CLARIFIERS AND SETTLERS (SEPARATORS)
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