MA-2200-PA200000032 | AMI METERS AND SERVICES

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - PA200000032 AMI METERS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/30/20
Planned Expiration Date: 04/29/24
Authorized Amount: $95,066,000.00
Amount Expended: $47,455,133.02

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 042 on 03/26/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
Meter Readings Holding LLC
DBA: Aclara Technologies LLC
WaterSmart Software, Inc.
Meter Readings Holding, LLC
DBA: Aclara Technologies, LLC or Aclara Smart Grid Solutions, LLC
Vertex U.S. Holdings, Inc.
DBA: VertexOne Software LLC or Watersmart Software Inc
Commodity Description Commodity
METERS, WATER
PROJECT CAT 1 - METERS, ENDPOINTS (ACLARA ONLY) DO NOT USE
89044
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