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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - NA150000094 MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/24/15
Planned Expiration Date: 06/23/18
Authorized Amount: $726,486.00
Amount Expended: $492,913.96
Supporting Materials
Order List View Order List  
MA - 6300 - NA150000094:
MAINTENANCE OF HARDWARE AT RE-IRRIGATION PONDS
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 15112303629
PUMP REPAIR ON EVALINA, HANSA LOOP, & OTHELLO PONDS
CENTRAL TEXAS WATER MAINTENANCE (CEN8306165)
11/23/15 $4,868.15 $4,868.15
2 DO 6300 15120304206
EST. EXPENSES, 25% OF CONTRACT FOR RE-IRRIGATION MAINT.
CENTRAL TEXAS WATER MAINTENANCE (CEN8306165)
12/03/15 $181,621.50 $93,249.62
Excel Logo: Click to download this page to Excel Download to Excel $186,489.65 $98,117.77
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

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