CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA230000160 | MUTUAL AID AGREEMENT(WINTER STORM MARA) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/17/23 |
|---|---|
| Planned Expiration Date: | 05/16/24 |
| Authorized Amount: | $1,750,000.00 |
| Amount Expended: | $50,435.18 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 002 on 06/01/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
New Braunfels Utilities
|
|
|
CENTERPOINT ENERGY
DBA: CNP HOUSTON ELECTRIC LLC |
|
|
CITY PUBLIC SERVICE BOARD
DBA: CPS ENERGY |
|
| Commodity Description | Commodity |
|
PUBLIC UTILITIES: WATER, SEWER AND GAS MAINTENANCE
MUTUAL AID AGREEMENT(WINTER STORM MARA) |
91063 |
Contact
For more information, contact:
Buyer Information
Sandy Brandt (Buyer)
sandy.brandt@austintexas.gov (Email)
(512) 322-6594 (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