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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - SA170000002 ID & ANALYSIS OF FLAWS IN POWER PLANT COMPONENTS RL

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/30/16
Planned Expiration Date: 11/29/19
Authorized Amount: $4,000,000.00
Amount Expended: $61,235.59
Supporting Materials
Order List View Order List  
MA - 6100 - SA170000002:
ID & ANALYSIS OF FLAWS IN POWER PLANT COMPONENTS RL
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority Item 015 on 08/18/2016  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

INTERTEK USA, INC.
DBA: INTERTEK AIM
Row Commodity Description Commodity
1 ENG. TESTING (ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE)
TESTING (ENGINEERING)
(CLMP193A)

Contact

For more information, contact:
Capital Contracting Office

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