CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NS130000022 | L + G DATA MANAGEMENT ELECTRIC METER SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/01/13 |
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Planned Expiration Date: | 09/30/23 |
Authorized Amount: | $55,177,434.68 |
Amount Expended: | $53,187,804.61 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 027 on 08/08/2013 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
LANDIS & GYR INC
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LANDIS+GYR TECHNOLOGY INC
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Commodity Description | Commodity |
METER READING SERVICES
UTILITY AUTOMATED METER INFRASTRUCTURE SERVICES |
96858 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302