CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GI130000002 | COOLING WATER SUPPLY AGREEMENT FOR FAYETTE POWER PROJECT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/10/12 |
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Planned Expiration Date: | 01/09/32 |
Authorized Amount: | $15,400,000.00 |
Amount Expended: | $7,367,285.41 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 002 on 12/08/2011 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
LOWER COLORADO RIVER AUTHORITY
DBA: LCRA or Fayette Power Project |
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Commodity Description | Commodity |
UTILITIES: GAS, WATER, ELECTRIC CONSULTING
COOLING WATER FOR FAYETTE POWER PROJECT |
91897 |
For more information, contact:
Buyer Information
Melita Harden (Buyer)
Melita.Harden@austintexas.gov (Email)
512.322.6149 (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