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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 5600 - 17042600480 LIGHTS EMERGENCY REPAIRS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/26/17
Planned Expiration Date: Open
Authorized Amount: $24,539.10
Amount Expended: $12,358.28
Supporting Materials
Order List Not Applicable
CT - 5600 - 17042600480:
LIGHTS EMERGENCY REPAIRS
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

PILLER POWER SYSTEMS INC
DBA: PILLER INC
Row Commodity Description Commodity
1 LIGHTS, EMERGENCY
PILLER SERVICES PILLER TECHNICIANS ONSITE TO REPLACE CONTROL BOARD IN UBII AND TO TROUBLESHOOT WHY THE UBII CANNOT SHIFT TO EXTERNAL BYPASS. WORK TO COMMENCE SATURDAY, APRIL 29TH @ 8:30 AM WITH AN 8 HOUR WINDOW. 25714 - ESTIMATE # 2017.04.26 CITY OF AUSTIN

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302