CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - PA220000024 | 2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/17/2021 |
|---|---|
| Planned Expiration Date: | 12/16/2025 |
| Authorized Amount: | $3,000,000.00 |
| Amount Expended: | $1,707,675.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 023 on 10/287/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AECOM TECHNICAL SERVICES INC
|
|
|
HDR ENGINEERING INC
|
|
|
LOCKWOOD ANDREWS & NEWNAM INC
|
|
|
STANLEY CONSULTANTS INC
|
|
| Commodity Description | Commodity |
|
ELECTRICAL ENGINEERING
ELECTRICAL ENGINEERING |
92531 |
Contact
For more information, contact:
Buyer Information
Beatriz Guereca-Davalos (Buyer)
beatriz.guereca@austintexas.gov (Email)
512-974-7285 (Phone)
Capital Contracting
unknown
unknown
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302