CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GS170000004 | LANDIS+GYR GROWTH AND MAINTENANCE METERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/08/17 |
|---|---|
| Planned Expiration Date: | 10/07/23 |
| Authorized Amount: | $40,000,000.00 |
| Amount Expended: | $34,064,555.72 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 019 on 12/02/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
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TEXAS ELECTRIC COOPERATIVES
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| Commodity Description | Commodity |
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METERS, INDICATING AND RECORDING OF POWER CONSUMPT
LANDIS+GYR GROWTH AND MAINTENANCE METERS 111 FM 1S RXR-SD |
28561 |
Contact
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