CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA160000006 LAB EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/09/15
Planned Expiration Date: 10/08/18
Authorized Amount: $24,415.74
Amount Expended: $24,415.74

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: RFQ 2200 ISR0409
Goods and Services to be provided
THE REMI GROUP, LLC
DBA: REMI
Row Commodity Description Commodity
1 LABORATORY EQUIPMENT AND ACCESSORIES, 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