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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000050 WOOD POLES, ELECTRIC UTILITY
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/12/23
Planned Expiration Date: 05/11/24
Authorized Amount: $422,000.00
Amount Expended: $35,930.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 023 on 09/14/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Peak Substation Services Llc
Commodity Description Commodity
POLES, CREOSOTE TREATED
(9800) POLES, WOOD, SOUTHERN YELLOW PINE, CREOSOTED, 50 FT,
5407031
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302