CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA180000102 | GAS TURBINE MAINTENANCE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/23/18 |
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Planned Expiration Date: | 05/22/23 |
Authorized Amount: | $34,000,000.00 |
Amount Expended: | $24,875,039.08 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 043 on 08/31/2017 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
MTU Maintenance Berlin-Brandenburg GmbH
DBA: MTU Maintenance |
|
TRANSCANADA TURBINES INC
DBA: TRANSCANADA TURBINES LTD |
|
WOOD GROUP PRATT & WHITNEY
DBA: WOOD GROUP GAS TURBINES |
|
TRANSCANADA TURBINES INC
DBA: TRANSCANADA TURBINES LTD |
|
Commodity Description | Commodity |
TURBINE MAINTENANCE AND REPAIR, GAS
GAS TURBINE MAINTENANCE |
94187 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302