CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA210000109 | OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/25/2021 |
|---|---|
| Planned Expiration Date: | 10/24/2025 |
| Authorized Amount: | $32,000,000.00 |
| Amount Expended: | $14,113,433.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 012 on 10/287/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Power Standard LLC
|
|
| Commodity Description | Commodity |
|
CONSTRUCTION, POWER LINE (INSTALLATION, MAINTENANCE, REPAIR)
CONSTRUCTION, POWER LINE (INSTALLATION, MAINTENANCE, REPAIR) |
91341 |
Contact
For more information, contact:
Buyer Information
Lorena McBee (Buyer)
Lorena.McBee@austintexas.gov (Email)
512-974-2500 (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