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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS220000077 SV - SUBSTATION BATTERY MONITORING
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/23/2022
Planned Expiration Date: 08/22/2027
Authorized Amount: $800,000.00
Amount Expended: $510,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 022 on 07/209/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
BUTLER & LAND INC
Butler & Land Technologies, LLC
Commodity Description Commodity
BATTERIES AND HARDWARE FOR ELECTRONIC EQUIPMENT (I
BATTERIES AND HARDWARE FOR ELECTRONIC EQUIPMENT-MAXIMO $ ADJ
28712
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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