CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GI130000002 COOLING WATER SUPPLY AGREEMENT FOR FAYETTE POWER PROJECT
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/10/12
Planned Expiration Date: 01/09/32
Authorized Amount: $15,400,000.00
Amount Expended: $4,120,592.37

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 002 on 12/08/2011  
Solicitation: Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LOWER COLORADO RIVER AUTHORITY
DBA: LCRA
Row Commodity Description Commodity
1 COOLING WATER FOR FAYETTE POWER PROJECT
UTILITIES: GAS, WATER, ELECTRIC CONSULTING
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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