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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA150000142 SMOKE TESTING WASTEWATER BASINS FY15

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/08/15
Planned Expiration Date: 09/07/18
Authorized Amount: $415,550.00
Amount Expended: $284,731.65
Supporting Materials
Order List View Order List  
MA - 2200 - NA150000142:
SMOKE TESTING WASTEWATER BASINS FY15
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15120204014
SMOKE TESTING HARPER'S BRANCH & FORT LOWER WW BASINS FORCSED
Interra Hydro, Inc. (VS0000032432)
12/02/15 $127,850.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $127,850.00 $0.00
Contract View Contract  
Authority Item 028 on 08/20/2015  
Solicitation IFB 2200 STA1158

Goods and Services to be provided

INTERRA HYDRO, INC.
DBA: N/A
Row Commodity Description Commodity
1 SMOKE TESTING WASTEWATER BASINS
PUBLIC UTILITIES: WATER, SEWER AND GAS 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