CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NA120000062 REPAIR SERVICES FOR LASER TECHNOLOGY EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/13/12
Planned Expiration Date: 02/12/18
Authorized Amount: $120,000.00
Amount Expended: $73,340.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 020 on 02/09/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
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