CONTRACT INFORMATION

Contract Number Description
MA - 5500 - NA200000069 TREE LIGHTING INSTALLATION, MAINTENANCE AND REPAIR
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/16/20
Planned Expiration Date: 01/15/23
Authorized Amount: $93,000.00
Amount Expended: $6,545.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
TBFC LLC
DBA: EZ Holiday Lights
Commodity Description Commodity
STREET LIGHTING LUMINAIRES, ACCESSORIES AND PARTS
EOA RED SDCS DD 2SD KPI 7 2ND STREET LIGHTING
28576
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