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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NI180000014 LCRA INTERLOCAL AGREEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/07/18
Planned Expiration Date: 07/06/28
Authorized Amount: $3,500,000.00
Amount Expended: $1,700,812.13

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 006 on 03/01/2018  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LOWER COLORADO RIVER AUTHORITY
DBA: LCRA or Fayette Power Project
Commodity Description Commodity
LIFTS AND HOISTS, MAINTENANCE AND REPAIR
PERFORMANCE OF MAINTENANCE, REPAIRS, AND DIELECTRIC TESTING
92947
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