CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000107 | SUBSTATION MAINTENANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/19/22 |
|---|---|
| Planned Expiration Date: | 09/18/27 |
| Authorized Amount: | $8,000,000.00 |
| Amount Expended: | $3,183,096.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 052 on 09/01/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Primoris T&D Services, LLC
DBA: Primoris T&D Services |
|
| Commodity Description | Commodity |
|
SUBSTATION/HIGH VOLTAGE (ELECTRICAL) MAINTENANCE A
SUBSTATION MAINTENANCE |
93677 |
Contact
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@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