CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6100 - PA220000120 | 2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/10/22 |
|---|---|
| Planned Expiration Date: | 08/09/25 |
| Authorized Amount: | $6,000,000.00 |
| Amount Expended: | $12,197.18 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 020 on 06/16/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Intertek USA, Inc.
DBA: Intertek AIM |
|
|
Metallurgical Engineering Services Inc
|
|
| Commodity Description | Commodity |
|
TESTING (ENGINEERING)
WELD INSPECTION AND EXAMINATION SERVICES |
92590 |
Contact
For more information, contact:
Buyer Information
David Walch (Buyer)
david.walch@austintexas.gov (Email)
512-974-9402 (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