The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NA140000157 PREVENTATIVE MAINTENANCE PLAN
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/20/14
Planned Expiration Date: 01/19/19
Authorized Amount: $120,852.00
Amount Expended: $120,843.53

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 06/26/2014  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
WATERS TECHNOLOGIES CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE AND SUPPORT FOR LC/MS
OFFICE MACHINES AND MECHANICAL AIDS, SMALL, MAINTE
MAINTENANCE AGREEMENT FOR WATERS LIQUID CHROMATOGRAPH/MASS SPECTROMETER
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