CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA170000148 | MANUAL METER READING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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|---|
Contract Controls
| Begin Date: | 05/11/17 |
|---|---|
| Planned Expiration Date: | 12/31/25 |
| Authorized Amount: | $32,927,109.00 |
| Amount Expended: | $25,051,434.85 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 015 on 03/24/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Bermex, Inc
|
|
| Commodity Description | Commodity |
|
METER READING SERVICES
MANUAL METER READING SERVICES |
96858 |
Contact
For more information, contact:
Buyer Information
Serlester Boone (Buyer)
Serlester.Boone@austintexas.gov (Email)
512-974-2500 (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