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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5500 - NA140000118 TREE LIGHTING AND MAINTENANCE SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/16/14
Planned Expiration Date: 06/15/18
Authorized Amount: $156,800.00
Amount Expended: $53,189.00
Supporting Materials
Order List View Order List  
MA - 5500 - NA140000118:
TREE LIGHTING AND MAINTENANCE SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 5500 14101401342
TREE LIGHTING FOR 2ND STREET
TBFC LLC (VS0000035267)
10/14/14 $39,200.00 $30,719.00
2 DO 5500 16022408526
REPAIR TO ELECTRICAL OUTLETS-BLK 2, 3, 4
TBFC LLC (VS0000035267)
02/24/16 $940.00 $940.00
Excel Logo: Click to download this page to Excel Download to Excel $40,140.00 $31,659.00
Contract View Contract  
Authority Item 050 on 06/12/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

TBFC LLC
DBA: EZ HOLIDAY LIGHTS
Row Commodity Description Commodity
1 2ND STREET LIGHTING
STREET LIGHTING LUMINAIRES, ACCESSORIES AND PARTS

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