CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA150000018 MOONLIGHT TOWERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/18/14
Planned Expiration Date: 11/17/19
Authorized Amount: $3,327,280.00
Amount Expended: $2,031,402.94

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 039 on 11/06/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
ENERTECH RESOURCES LLC
DBA: N/A
Row Commodity Description Commodity
1 MOONLIGHT TOWER REPAIR, INSPECTION, & RESTORATION
TOWER MAINTENANCE AND REPAIR
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