CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - NA220000198 | LARGE DIAMETER METER EXCHANGE SERVICES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/16/22 |
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Planned Expiration Date: | 09/15/26 |
Authorized Amount: | $2,074,000.00 |
Amount Expended: | $1,829,552.19 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 031 on 09/01/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Vanguard Utility Service, Inc.
DBA: VUS Inc. |
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Commodity Description | Commodity |
METERS, WATER
NORMAL HOURS EXCHANGE 4" COMPOUND METER - DO NOT USE |
89044 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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