Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA200000091 STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR)
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/11/20
Planned Expiration Date: 06/30/25
Authorized Amount: $5,250,000.00
Amount Expended: $4,546,948.96

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 015 on 06/04/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
CLEAResult Consulting Inc
Commodity Description Commodity
INCENTIVES, REBATES AND REFUNDS
SPUR INSTANT SAVINGS PROGRAM 		96342
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 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice