CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA220000046 | TELEVISING, CLEANING, INSPECTIONS, AND TRENCHLESS POINT REPA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/07/2021 |
|---|---|
| Planned Expiration Date: | 12/06/2025 |
| Authorized Amount: | $6,506,008.00 |
| Amount Expended: | $2,508,722.38 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 017 on 12/336/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ALL POINTS INSPECTION SVCS INC
DBA: ALL POINTS INSPECTIONS SERVICES INC |
|
| Commodity Description | Commodity |
|
CLEANING, STORM SEWER
CAT1 TELEVISION INSPECTION 42-INCH, ALL DEPTHS |
9138130 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302