The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA170000155 DISTRIBUTION ENERGIZED LINE CLEARANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/18/19
Planned Expiration Date: 09/17/20
Authorized Amount: $34,000,000.00
Amount Expended: $18,834,361.55

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 036 on 06/06/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
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