CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8200 - NA200000030 | ELECTRICAL REPAIRS AND RELATED SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/18/2019 |
|---|---|
| Planned Expiration Date: | 08/14/2025 |
| Authorized Amount: | $10,885,000.00 |
| Amount Expended: | $7,863,514.77 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 029 on 11/318/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Alterman, Inc.
|
|
|
ELK ELECTRIC INC
|
|
|
FACILITY SOLUTIONS GROUP INC
|
|
|
J S ELECTRIC INC
|
|
| Commodity Description | Commodity |
|
ELECTRICAL MAINTENANCE AND REPAIR SERVICES
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
9108250 |
Contact
For more information, contact:
Buyer Information
Margaret Stenz (Buyer)
margaret.stenz@austintexas.gov (Email)
512-974-3610 (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