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: | $10,306,355.04 |
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
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