CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA170000141 MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/15/17
Planned Expiration Date: 05/15/19
Authorized Amount: $24,500.00
Amount Expended: $10,250.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
OW INVESTORS LLC
DBA: MARS COMPANY
Row Commodity Description Commodity
1 CALIBRATION AND RECERTIFICATION OF THE MARS/FORD TEST BENCH
INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE
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