CONTRACT INFORMATION

Contract Number Description
MA - 6300 - NA150000094 MAINTENANCE & HARDWARE FOR RE-IRRIGATION PONDS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/24/15
Planned Expiration Date: 06/23/19
Authorized Amount: $968,648.00
Amount Expended: $614,336.37

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 054 on 06/18/2015  
Solicitation: IFBBV 6300 GLB0103
Goods and Services to be provided
CENTRAL TEXAS WATER MAINTENANCE
DBA: CTWM
Row Commodity Description Commodity
1 MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
PUMPS, VERTICAL, MAINTENANCE AND REPAIR
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