CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS160000068 CTECC EATON MAINTENANCE AND REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/21/17
Planned Expiration Date: 06/20/19
Authorized Amount: $14,250.05
Amount Expended: $9,282.15

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
EATON CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC
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