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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA150000015 DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/10/14
Planned Expiration Date: 03/09/18
Authorized Amount: $146,340.00
Amount Expended: $65,874.00
Supporting Materials
Order List View Order List  
MA - 2200 - NA150000015:
DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15102201778
WATER PLANT 4 INTAKE INSPECTION
U.S. Underwater Services, LLC (V00000905365)
11/06/15 $33,274.00 $33,274.00
Excel Logo: Click to download this page to Excel Download to Excel $33,274.00 $33,274.00
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Authority Search Archives
Solicitation IFB 2200 STA1133

Goods and Services to be provided

U.S. UNDERWATER SERVICES, LLC
DBA: U.S. UNDERWATER SERVICES
Row Commodity Description Commodity
1 DIVING SERVICES
DIVING SERVICES FOR WTP4 SCREEN MAINTENANCE

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302