CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NA170000142 REPAIRS & PM CONTRACT ON GCMS-2 & 3
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/01/17
Planned Expiration Date: 04/30/20
Authorized Amount: $27,766.56
Amount Expended: $20,367.49

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
FULL SPECTRUM ANALYTICS INC
DBA: N/A
Row Commodity Description Commodity
1 REPAIRS & PM AGREEMENT FOR GCMS 2
LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE
2 REPAIRS & PM AGREEMENT FOR GCMS 3
LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE
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