CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS100000019 LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/01/10
Planned Expiration Date: 04/30/25
Authorized Amount: $24,729.30
Amount Expended: $24,729.30

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ONCOR ELECTRIC DELIVERY COMPANY
DBA: ONCOR ELECTRIC DELIVERY
Commodity Description Commodity
TELEPHONE (UTILITY, LIGHT) POLE INSTALLATION, AND
DISTRIBUTION POLE LICENSE AGREEMENT
96879
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