Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA150000119 MAINT SVC FOR LAB WATER PURIFICATION SVCS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/22/15
Planned Expiration Date: 07/21/18
Authorized Amount: $17,765.40
Amount Expended: $7,262.26
Supporting Materials
Order List View Order List  
MA - 2200 - NA150000119:
MAINT SVC FOR LAB WATER PURIFICATION SVCS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15072817738
MAINTENANCE ON MILI-Q FOR PROCESS LAB
EWT HOLDINGS III CORP (V00000919724)
07/28/15 $930.00 $930.00
2 DO 2200 15072817740
MAINTENANCE ON WATER PURIFICATION FOR WQL
EWT HOLDINGS III CORP (V00000919724)
07/28/15 $815.79 $815.79
3 DO 2200 16020807607
LABORATORY MAINTENANCE ON MILI-Q FOR WQL
EWT HOLDINGS III CORP (V00000919724)
02/08/16 $483.60 $483.60
4 DO 2200 16022208369
MAINTENANCE ON MILI-Q FOR PROCESS LAB
EWT HOLDINGS III CORP (V00000919724)
02/22/16 $639.60 $639.60
Excel Logo: Click to download this page to Excel Download to Excel $2,868.99 $2,868.99
Contract View Contract  
Authority City Manager Authority
Solicitation RFQ 2200 ISR0406

Goods and Services to be provided

EWT HOLDINGS III CORP
DBA: EVOQUA WATER TECHNOLOGIES LLC
Row Commodity Description Commodity
1 LABS WATER PURIFICATION SYSTEMS MAINT SVCS
WATER SUPPLY AND SEWAGE TREATMENT EQUIPMENT MAINTE

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