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CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NI240000012 LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/23
Planned Expiration Date: 12/31/28
Authorized Amount: $63,000.00
Amount Expended: $11,626.23

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 028 on 09/15/2022  
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
BUOYS AND LIGHT SERVICES INCLUDING MAINTENANCE AND
LCRA INSTALLATION & PURCHASING OF BUOYS REIMBURSEMENT
95929
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