CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA200000091 | STRATEGIC PARTNERSHIP WITH UTILITY RETAILERS (SPUR) |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/11/20 |
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Planned Expiration Date: | 06/30/25 |
Authorized Amount: | $5,250,000.00 |
Amount Expended: | $2,416,710.84 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 015 on 06/04/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
CLEAResult Consulting Inc
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Commodity Description | Commodity |
INCENTIVES, REBATES AND REFUNDS
SPUR INSTANT SAVINGS PROGRAM |
96342 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302