CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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 |
|---|---|
| Planned Expiration Date: | 09/15/26 |
| Authorized Amount: | $1,600,000.00 |
| Amount Expended: | $270,162.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 031 on 09/01/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Vanguard Utility Service, Inc.
DBA: VUS Inc. |
|
| Commodity Description | Commodity |
|
METERS, WATER
NORMAL HOURS EXCHANGE 3" COMPOUND METER |
89044 |
Contact
For more information, contact:
Buyer Information
Billy Toler (Buyer)
william.toler@austintexas.gov (Email)
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