CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - S020061 | WASTEWATER DISPOSAL-EXPIRES 10/16/40 - FOR PAYMENT ONLY |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/17/00 |
|---|---|
| Planned Expiration Date: | 10/16/40 |
| Authorized Amount: | $6,316,869.38 |
| Amount Expended: | $4,033,181.44 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 052 on 08/03/2000 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LOWER COLORADO RIVER AUTHORITY
DBA: LCRA or Fayette Power Project |
|
| Commodity Description | Commodity |
|
WATER AND WASTEWATER TREATMENT SERVICES
WATER AND WASTEWATER TREATMENT SERVICES |
96896 |
Contact
For more information, contact:
Buyer Information
Cindy Reyes (Buyer)
Cindy.Reyes@austintexas.gov (Email)
512-974-2822 (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