CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA190000028 | C&I DEMAND RESPONSE PROGRAM EXPANSION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/28/19 |
|---|---|
| Planned Expiration Date: | 05/27/24 |
| Authorized Amount: | $1,750,000.00 |
| Amount Expended: | $1,661,333.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 025 on 03/28/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
CLEAResult Consulting Inc
|
|
| Commodity Description | Commodity |
|
ENERGY CONSERVATION CONSULTING
C&I DEMAND RESPONSE PROGRAM EXPANSION |
91841 |
Contact
For more information, contact:
Buyer Information
Diana McIntosh (Buyer)
Diana.McIntosh@austintexas.gov (Email)
512.974.2043 (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