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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA160000088 CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL

Contract Details

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: $656,677.30
Supporting Materials
Order List View Order List  
MA - 2200 - NA160000088:
CLEANING, TELEVISING AND POINT REPAIR OF SANITARY SEWER COLL
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16042712097
DAPCZ
ALL POINTS INSPECTION SVCS INC (ALL8308356)
04/27/16 $149,413.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $149,413.00 $0.00
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

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