MA-1100-NA220000151 | MOON TOWER RESTORATION AND RELOCATION

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA220000151 MOON TOWER RESTORATION AND RELOCATION
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 09/14/22
Planned Expiration Date: 09/13/24
Authorized Amount: $2,200,000.00
Amount Expended: $40,571.31

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 051 on 09/01/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Enertech Resources LLC
Commodity Description Commodity
TOWER MAINTENANCE AND REPAIR
MOONLIGHT TOWER REPAIR, INSPECTION & RESTORATION
94086
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