CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA170000136 OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/10/17
Planned Expiration Date: 05/09/20
Authorized Amount: $123,900.00
Amount Expended: $35,127.25

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
PRO-SERVE ENTERPRISES INC
DBA: PRO SERVE
Row Commodity Description Commodity
1 OEM PARTS, REPAIRS & MAINTENANCE FOR JANITORIAL EQUIPMENT
JANITORIAL EQUIPMENT MAINTENANCE AND REPAIR
THIS CONTRACT IS FOR OEM PARTS, REPAIRS & PREVENTATIVE MAINTENANCE FOR JANITORIAL EQUIPMENT AT ABIA.
Contact Office Information
For more information, contact:
Central 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