CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000239 | NON-CONSTRUCTION RESTORATION AND REMEDIATION SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 01/19/2024 |
|---|---|
| Planned Expiration Date: | 09/30/2025 |
| Authorized Amount: | $2,040,000.00 |
| Amount Expended: | $236,782.27 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 021 on 01/18/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Cotton Commercial USA Inc
|
|
|
BELFOR USA Group, Inc.
DBA: BELFOR Property Restoration |
|
|
Mooring Recovery Services, Inc.
DBA: Mooring USA |
|
| Commodity Description | Commodity |
|
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES
FIRE AND/OR WATER DAMAGE RESTORATION SERVICES |
91024 |
Contact
For more information, contact:
Buyer Information
Margaret Stenz (Buyer)
margaret.stenz@austintexas.gov (Email)
512-974-3610 (Phone)
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