CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA170000080 CITY WIDE CLEAN AND TELEVISING AND POINT REPAIR OF SSCSP
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/10/17
Planned Expiration Date: 02/09/19
Authorized Amount: $2,078,664.00
Amount Expended: $1,451,696.97

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 02/02/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
NATIONAL WORKS INC
DBA: N/A
Row Commodity Description Commodity
1 TELEVISING, CLEANING, SMOKE TESTING AND TRENCHLESS PT REPAIR
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