CONTRACT INFORMATION

Contract Number Description
MA - 6100 - SA180000013 STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/30/18
Planned Expiration Date: 04/29/20
Authorized Amount: $4,000,000.00
Amount Expended: $303,556.76

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 005 on 02/15/2018  
Solicitation: Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
COBB FENDLEY & ASSOC INC
DBA: N/A
Row Commodity Description Commodity
1 ENGINEERING SERVICES FOR ELECTRIC DISTRIBUTION DESIGN
ENGINEER SERVICES, PROFESSIONAL
Contact Office Information
For more information, contact:
Capital Contracting Office

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302