CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA180000181 FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/03/19
Planned Expiration Date: 01/02/24
Authorized Amount: $305,000.00
Amount Expended: $30,272.60

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
EATON CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC
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