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: 04/30/20
Authorized Amount: $22,067.10
Amount Expended: $22,067.10

Supporting Materials

Order List: View Order List  
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 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