CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5500 - NA200000069 | TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/16/20 |
|---|---|
| Planned Expiration Date: | 01/15/25 |
| Authorized Amount: | $165,000.00 |
| Amount Expended: | $102,022.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TBFC LLC
DBA: EZ Holiday Lights |
|
| Commodity Description | Commodity |
|
STREET LIGHTING LUMINAIRES, ACCESSORIES AND PARTS
EOA RED SDCS DD 2SD KPI 7 2ND STREET LIGHTING |
28576 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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