CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000050 | WOOD POLES, ELECTRIC UTILITY |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/12/23 |
|---|---|
| Planned Expiration Date: | 05/11/24 |
| Authorized Amount: | $422,000.00 |
| Amount Expended: | $129,198.50 |
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
(9811) POLES, WOOD, SOUTHERN YELLOW PINE, CREOSOTED, 40 FT |
5407031 |
Contact
For more information, contact:
Buyer Information
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (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