CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA150000142 SMOKE TESTING
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/08/15
Planned Expiration Date: 01/06/19
Authorized Amount: $415,550.00
Amount Expended: $304,711.65

Supporting Materials

Order List: View Order List  
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 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