Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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: $3,574,659.11

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

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