CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA160000088 CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/18/16
Planned Expiration Date: 04/17/19
Authorized Amount: $1,072,478.00
Amount Expended: $760,144.57

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 027 on 03/31/2016  
Solicitation: IFB 2200 STA1169 RE-BID
Goods and Services to be provided
ALL POINTS INSPECTION SVCS INC
DBA: ALL POINTS INSPECTIONS SERVICES INC
Row Commodity Description Commodity
1 CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
CLEANING, STORM SEWER
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