CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA160000072 CENTRIFUGES REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/08/16
Planned Expiration Date: 03/07/19
Authorized Amount: $379,985.00
Amount Expended: $299,484.15

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 010 on 03/03/2016  
Solicitation: IFB 2200 STA1170
Goods and Services to be provided
VISION MACHINE, INC.
DBA: N/A
Row Commodity Description Commodity
1 CENTRIFUGES, WATER TREATMENT
HUMBOLDT-WEDAG MANUFACTURED CENTRIFUGE MODEL, SHARPLES MANUFACTURED CENTRIFUGE AND CENTRYSIS CNTRIFUGE REPAIRS IN ACCORDANCE TO SPECIFICATIONS.
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