CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA140000050 CLEANING SERVICES FOR FILTER PLATES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/18/14
Planned Expiration Date: 12/17/18
Authorized Amount: $70,315.00
Amount Expended: $42,820.26

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 11/21/2013  
Solicitation: No Solicitation Link
Goods and Services to be provided
PIPELINE VIDEO INSPECTION & CLEANING LLC
DBA: AIMS/PVIC
Row Commodity Description Commodity
1 HYDRO-BLAST CLEANING OF FILTER PLATES
CLEANING SERVICES, STEAM AND PRESSURE
HYDRO-BLAST CLEANING OF FILTER PLATES FOR DAVIS WATER TREATMENT PLANT
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