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CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NA210000114 TOWER CLIMBING SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/07/21
Planned Expiration Date: 04/06/24
Authorized Amount: $299,220.00
Amount Expended: $96,677.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 030 on 09/21/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
TRICO TOWER SERVICE INC
Commodity Description Commodity
TOWER MAINTENANCE AND REPAIR
EMERGENCY SERVICE CALL-OUT FEE
94086
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