CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000151 | MOON TOWER RESTORATION AND RELOCATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| 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: | $1,202,278.84 |
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
For more information, contact:
Buyer Information
Tracey Gettridge (Buyer)
tracey.gettridge@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