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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NI170000010 AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/26/17
Planned Expiration Date: 09/06/19
Authorized Amount: $49,411.83
Amount Expended: $49,411.83
Supporting Materials
Order List View Order List  
MA - 2200 - NI170000010:
AGREEMENT WITH THE CITY OF ROUND ROCK - BRUSHY CREEK SYSTEM
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 003 on 01/26/2017  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CITY OF ROUND ROCK
DBA: N/A
Row Commodity Description Commodity
1 AGREEMENT TO REIMBURSE THE CITY OF ROUND ROCK FOR SUPPORTING
WASTEWATER TREATMENT PLANT, OPERATIONS, AND TESTING
AGREEMENT FOR PAYMENT PURPOSES TO REIMBURSE THE CITY OF ROUND ROCK FOR PAYMENTS MADE ON BEHALF OF THE CITY OF AUSTIN.

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