MA-2200-NA230000058 | WATER LOSS PROGRAM

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA230000058 WATER LOSS PROGRAM
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/13/23
Planned Expiration Date: 03/12/24
Authorized Amount: $200,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Data Not Currently Available
Authority: Item 012 on 03/09/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
Black & Veatch Corporation
Commodity Description Commodity
UTILITIES: GAS, WATER, ELECTRIC CONSULTING
WATER LOSS PROGRAM REVIEW, ANALYSIS, AND OPTIMIZATION
91897
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