CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA220000188 | EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/06/22 |
|---|---|
| Planned Expiration Date: | 09/05/27 |
| Authorized Amount: | $1,050,000.00 |
| Amount Expended: | $259.78 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 045 on 09/01/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
ELK ELECTRIC INC
|
|
|
Smart Charge Residential, LLC
|
|
| Commodity Description | Commodity |
|
CHARGING SYSTEM
SECTION F - NON-SPECIFIED PARTS 10% DISCOUNT |
06031 |
Contact
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (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