CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA130000101 MAINTENANCE AND REPAIR SERVICE LIFT, CRANE, OVERHEAD HOIST
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/13/13
Planned Expiration Date: 05/12/19
Authorized Amount: $254,248.00
Amount Expended: $43,796.65

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 025 on 04/11/2013  
Solicitation: IFBBV 7800 SDC0181
Goods and Services to be provided
KONECRANES INC
DBA: CRANE PRO SERVICES
Row Commodity Description Commodity
1 MAINTENANCE AND REPAIR SERVICES
LIFTS AND HOISTS, 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