CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GS170000004 | SV - LANDIS+GYR, GROWTH AND MAINTENANCE METER MGMT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/08/2017 |
|---|---|
| Planned Expiration Date: | 09/30/2025 |
| Authorized Amount: | $56,000,000.00 |
| Amount Expended: | $46,982,726.54 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 022 on 09/257/2023 |
| 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 MAINT METERSM657 FM2S CL320 AXR |
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