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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA200000189 VM - DISTRIBUTION ENERGIZED LINE CLEARANCE (N,S, MID)
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/03/20
Planned Expiration Date: 12/02/24
Authorized Amount: $85,000,000.00
Amount Expended: $73,442,795.58

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 034 on 11/12/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
ASPLUNDH TREE EXPERT LLC
DAVEY TREE SURGERY CO
Wright Tree Service, Inc
Commodity Description Commodity
TREE TRIMMING, UTILITY LINES (ENERGIZED) OSHA 29CFR 1910.269
VEGETATION MANAGEMENT SERVICES
98887
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