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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GS170000004 LANDIS+GYR GROWTH AND MAINTENANCE METERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/08/17
Planned Expiration Date: 09/30/24
Authorized Amount: $49,600,000.00
Amount Expended: $38,110,819.88

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 022 on 09/14/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TEXAS ELECTRIC COOPERATIVES
Commodity Description Commodity
METERS, INDICATING AND RECORDING OF POWER CONSUMPT
LANDIS+GYR GROWTH AND MAINTENANCE METERS111 FM 1S RXR-SD
28561
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