MA-1100-NA210000109 | OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA210000109 OVERHEAD TRANSMISSION ELECTRICAL MAINTENANCE
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: $40,000,000.00
Amount Expended: $6,673,914.12

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 012 on 10/14/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
KV Power, LLC
DBA: Power Standard LLC
Commodity Description Commodity
CONSTRUCTION, POWER LINE (INSTALLATION, MAINTENANCE, REPAIR)
CONSTRUCTION, POWER LINE (INSTALLATION, MAINTENANCE, REPAIR)
91341
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302