CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA180000055 POWER PLANTS GROUND MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/08/18
Planned Expiration Date: 11/19/19
Authorized Amount: $190,000.00
Amount Expended: $101,945.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 041 on 11/09/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
MALDONADO NURSERY & LANDSCAPING INC
DBA: MALDONADO NURSERY & LANDSCAPING
Row Commodity Description Commodity
1 DECKER POWER PLANT GROUND MAINTENANCE SERVICES
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES)
2 SAND HILL POWER PLANT GROUND MAINTENANCE SERVICES
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES)
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