CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA130000061 SEWER INSPECTION EQUIPMENT REPAIR PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/13
Planned Expiration Date: 03/31/19
Authorized Amount: $455,000.00
Amount Expended: $391,979.14

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 03/21/2013  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ELXSI INC
DBA: CUES
Row Commodity Description Commodity
1 CUES REPAIR PARTS
SEWER INSPECTION EQUIPMENT
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