CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 1100 - NA210000097 | DISTRIBUTION ELECTRICAL SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 10/25/21 |
---|---|
Planned Expiration Date: | 10/24/23 |
Authorized Amount: | $200,000,000.00 |
Amount Expended: | $24,056,383.68 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Data Not Currently Available |
Authority: | Item 011 on 10/14/2021 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Primoris T&D Services, LLC
DBA: Primoris T&D Services |
|
MASTEC NORTH AMERICA INC
|
|
Commodity Description | Commodity |
DIESEL FUEL (MOTOR FUEL)
FUEL SURCHARGE |
4050935 |
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 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302