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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA170000078 KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/13/17
Planned Expiration Date: 02/12/20
Authorized Amount: $846,759.00
Amount Expended: $80,856.13
Supporting Materials
Order List View Order List  
MA - 8200 - NA170000078:
KITCHEN EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 031 on 01/26/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

GREENWICH INC
DBA: COMMERCIAL KITCHEN PARTS & SERVICE
Row Commodity Description Commodity
1 MAINTENANCE/REPAIR KITCHEN EQUIPMENT
CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL, MAINT
PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR VARIOUS TYPES OF KITCHEN EQUIPMENT

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