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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: 10/25/2021
Planned Expiration Date: 10/24/2025
Authorized Amount: $160,000,000.00
Amount Expended: $68,285,378.75

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 011 on 10/287/2021  
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
CONSTRUCTION, POWER LINE (INSTALLATION, MAINTENANCE, REPAIR)
CONSTRUCTION, POWER LINE (INSTALLATION, MAINTENANCE, REPAIR
91341
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
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