CONTRACT INFORMATION

Contract Number Description
MA - 6300 - NS150000039 HYDRO LAB REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/30/15
Planned Expiration Date: 07/29/19
Authorized Amount: $72,000.00
Amount Expended: $55,629.70

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ZAKARIA SIHALLA
DBA: HYDROTECH ZS CONSULTING
Row Commodity Description Commodity
1 REPAIR SERVICES FOR HYDROLAB EQUIPMENT.
DIGITAL AND ANALOG TESTING EQUIPMENT MAINTENANCE A
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