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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA230000139 OVERHEAD DISTRIBUTION ELECTRICAL SERIVCES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/14/23
Planned Expiration Date: 06/13/24
Authorized Amount: $12,000,000.00
Amount Expended: $6,723,563.04

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 031 on 06/01/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Renegade Group, LLC
DBA: Renegade Well Services, LLC or Renegade Well Services
Linetec Services, LLC
DBA: Linetec Services
Commodity Description Commodity
UTILITY POWERLINE OVERHEAD TRANSMISSION AND DISTRIBUTION MAI
OVERHEAD DISTRIBUTION ELECTRICAL SERVICES
9134160
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