CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000041 | AUSTIN ENERGY HQ ACQUISITION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/30/2021 |
|---|---|
| Planned Expiration Date: | 12/01/2026 |
| Authorized Amount: | $6,531,740.00 |
| Amount Expended: | $747,885.23 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 016 on 12/347/2018 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
5-F MECHANICAL GROUP INC
DBA: 5F MECHANICAL GROUP INC |
|
|
Clean Scapes - Austin, LLC
|
|
|
COMMERCIAL SECURITY INTEGRATION INC
DBA: COMMERCIAL SECURITY INTEGRATION |
|
|
DEA SPECIALTIES CO INC
DBA: DEA SPECIALTIES II LLC |
|
|
FORD AUDIO-VIDEO SYSTEMS LLC
DBA: FORD AUDIO-VIDEO |
|
|
JOHNSON CONTROLS INC
DBA: JOHNSON CONTROLS |
|
|
TK Elevator Corporation
|
|
|
Texas Star Fire Systems, LLC
|
|
|
PJS of Austin, LLC
DBA: PJS of Texas |
|
|
Beckwith Electronic Systems LLC
|
|
|
Rapidfire Safety & Security LLC
DBA: Texas Star Fire Systems |
|
|
Clean Scapes Enterprises, Inc
DBA: Clean Scapes - Austin, LLC |
|
| Commodity Description | Commodity |
|
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT |
9393710 |
Contact
For more information, contact:
Buyer Information
Diana Le (Buyer)
diana.le@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