CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA210000097 | DISTRIBUTION ELECTRICAL SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/25/21 |
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Planned Expiration Date: | 10/24/23 |
Authorized Amount: | $200,000,000.00 |
Amount Expended: | $15,604,243.34 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
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 |
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MASTEC NORTH AMERICA INC
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Commodity Description | Commodity |
DIESEL FUEL (MOTOR FUEL)
FUEL SURCHARGE |
4050935 |
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