CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA140000163 CHILLER MAINTENANCE AT SAND HILL ENERGY CENTER
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/16/14
Planned Expiration Date: 09/15/20
Authorized Amount: $2,115,998.00
Amount Expended: $764,151.51

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 053 on 08/28/2014  
Solicitation: No Solicitation Link
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