CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NA220000188 | EV CHARGING STATIONS - MAINTENANCE, REPAIRS, AND SERVICE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/06/22 |
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Planned Expiration Date: | 09/05/27 |
Authorized Amount: | $1,050,000.00 |
Amount Expended: | $4,511.88 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 045 on 09/01/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
ELK ELECTRIC INC
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Smart Charge Residential, LLC
DBA: Smart Charge America |
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Commodity Description | Commodity |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES
SECTION D1 POSICHARGE MVS400 REPAIR SERVICE LEAD TECHNICIAN |
9108250 |
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