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