CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GS170000004 | LANDIS+GYR GROWTH AND MAINTENANCE METERS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/08/17 |
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Planned Expiration Date: | 09/30/25 |
Authorized Amount: | $56,000,000.00 |
Amount Expended: | $39,966,263.10 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 022 on 09/14/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
TEXAS ELECTRIC COOPERATIVES
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Commodity Description | Commodity |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT
LANDIS+GYR GROWTH AND MAINTENANCE METERSC94 FM12S AXR-SD |
28561 |
For more information, contact:
Buyer Information
Paula Barriffe (Buyer)
Paula.Barriffe@austintexas.gov (Email)
512-322-6118 (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