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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NS100000019 ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/10
Planned Expiration Date: 04/30/20
Authorized Amount: $19,464.30
Amount Expended: $19,464.30
Supporting Materials
Order List View Order List  
MA - 5600 - NS100000019:
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 10042217967
ONCOR POLE CONTACT FEE - 974244
ONCOR ELECTRIC DELIVERY COMPANY (ONC8308571)
04/22/10 $2,379.60 $2,280.60
2 DO 5600 11040714145
1092195 ANNUAL POLE CONTRACT FEE - 90 POLES @ $25.63 (2011)
ONCOR ELECTRIC DELIVERY COMPANY (ONC8308571)
04/07/11 $2,306.70 $2,306.70
3 DO 5600 12022709061
#14981 ANNUAL FEE FOR 2012, POLE CONTACTS, ONCOR ELECTRIC
ONCOR ELECTRIC DELIVERY COMPANY (ONC8308571)
02/27/12 $2,395.80 $2,395.80
4 DO 5600 13050113054
17074-FRANK AMMONS- CATV ANNUAL POLE CONTRACT FOR 2013
ONCOR ELECTRIC DELIVERY COMPANY (ONC8308571)
05/01/13 $2,443.50 $2,443.50
5 DO 5600 14041011429
19018-FRANK AMMONS- RENTAL FOR YEAR 2014.
ONCOR ELECTRIC DELIVERY COMPANY (ONC8308571)
04/10/14 $2,472.30 $2,472.30
6 DO 5600 15082619441
21801-CTM ANNUAL POLE RENTAL AGREEMENT
ONCOR ELECTRIC DELIVERY COMPANY (ONC8308571)
08/26/15 $2,510.10 $2,510.10
7 DO 5600 16040710982
23371-CTM, ANNUAL COA POLE RENTAL
ONCOR ELECTRIC DELIVERY COMPANY (ONC8308571)
04/07/16 $2,509.20 $2,509.20
Excel Logo: Click to download this page to Excel Download to Excel $17,017.20 $16,918.20
Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Sole Source <$5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ONCOR ELECTRIC DELIVERY COMPANY
DBA: ONCOR ELECTRIC DELIVERY
Row Commodity Description Commodity
1 DISTRIBUTION POLE LICENSE AGREEMENT
TELEPHONE (UTILITY, LIGHT) POLE INSTALLATION, AND
ONCOR POLE CONTACT CONTRACT (90) 2010 $26.44 X 90 = $2,379.60 2011 $27.23 X 90 = $2,450.70 2012 $28.05 X 90 = $2,524.50 2013 $28.89 X 90 = $2,600.10 2014 $29.76 X 90 = $2,678.40 2017 $28.29 X90=$2546.10

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