CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - PA200000032 | AMI METERS AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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|---|
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
Erin D'Vincent (Buyer)
Erin.DVincent@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