CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA150000119 WATER PURIFICATION MAINTENANCE SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/22/15
Planned Expiration Date: 07/21/19
Authorized Amount: $23,687.20
Amount Expended: $11,456.32

Supporting Materials

Order List: View Order List  
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 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