CONTRACT INFORMATION

Contract Number Description
MA - 2200 - S020060 BS/EACD WATER USE FEES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/17/07
Planned Expiration Date: 07/31/20
Authorized Amount: $9,711,419.27
Amount Expended: $9,025,648.64

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 084 on 03/25/1999  
Solicitation: Awarded Non-Competitively as Other Non-Competitive; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
BARTON SPRINGS-EDWARDS AQUIFER
DBA: N/A
Row Commodity Description Commodity
1 BS/EACD WATER USE FEES
CONSERVATION AND RESOURCE MANAGEMENT
THIS CONTRACT WAS NOT IN THE AFS3 CONVERSION AND IS SET UP AS A PAYMENT DOCUMENT FOR WATER USE FEES BY THE CITY OF AUSTIN.
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