CONTRACT INFORMATION

Contract Number Description
MA - 8200 - NA120000149 ELECTRICAL SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/22/12
Planned Expiration Date: 08/21/18
Authorized Amount: $1,440,000.00
Amount Expended: $896,967.77

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 047 on 08/16/2012  
Solicitation: No Solicitation Link
Goods and Services to be provided
FACILITY SOLUTIONS GROUP INC
Row Commodity Description Commodity
1 ELECTRICAL MAINTENANCE AND REPAIRS
ELECTRICAL MAINTENANCE AND REPAIR SERVICES
2 ELECTRICAL MAINTENANCE AND REPAIR SERVICES
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