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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA180000181 FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/03/19
Planned Expiration Date: 01/02/25
Authorized Amount: $305,000.00
Amount Expended: $198,715.18

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
EATON CORPORATION
Commodity Description Commodity
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC
FLYWHEEL PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS
94055
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