MA-1100-NA190000251 | ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA190000251 ELECTRIC VEHICLE CHARGING STATIONS, MAINTENANCE AND REPAIR
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/11/19
Planned Expiration Date: 12/10/24
Authorized Amount: $800,120.00
Amount Expended: $179,543.15

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 049 on 12/05/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
Smart Charge Residential, LLC
Commodity Description Commodity
ELECTRICAL MAINTENANCE AND REPAIR SERVICES
EV MAINTENANCE AND REPAIR
9108250
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