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Contract Information

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MA - 8100 - NA170000136 OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA

Contract Details

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: $24,455.07
Supporting Materials
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MA - 8100 - NA170000136:
OEM PARTS, REPAIRS & MAINT FOR JANITORIAL EQUIPMENT AT ABIA
Row Order / Description / Vendor Date Ordered Spent
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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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302