CONTRACT INFORMATION

Contract Number Description
MA - 7400 - NA110000085 ROOF MAINTENANCE AND REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/10/11
Planned Expiration Date: 01/08/18
Authorized Amount: $8,399,132.00
Amount Expended: $8,381,472.90

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 028 on 06/09/2011  
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