CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000041 | AUSTIN ENERGY HQ ACQUISITION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/30/21 |
|---|---|
| Planned Expiration Date: | 12/01/26 |
| Authorized Amount: | $6,531,740.00 |
| Amount Expended: | $482,035.02 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 016 on 12/13/2018 |
| 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
|
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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
|
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Texas Star Fire Systems, LLC
|
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PJS of Texas, Inc.
|
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Beckwith Electronic Systems LLC
|
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| Commodity Description | Commodity |
|
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT |
9393710 |
Contact
For more information, contact:
Buyer Information
Melita Harden (Buyer)
Melita.Harden@austintexas.gov (Email)
512.322.6149 (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