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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA220000186 HEAT EXCHANGER SKIDS FOR AUSTIN ENERGY CUSTOMER SITES
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/07/2022
Planned Expiration Date: 11/06/2027
Authorized Amount: $20,000,000.00
Amount Expended: $514,924.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 008 on 11/307/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Texas AirSystems, LLC
DBA: Texas AirSystems
Commodity Description Commodity
TRANSPORTATION OF GOODS (FREIGHT)
TRANSPORTATION OF GOODS (FREIGHT)
96286
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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