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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NC160000016 22367: BID - TOWER CLIMBING SERVICES.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/23/16
Planned Expiration Date: 03/22/18
Authorized Amount: $63,413.68
Amount Expended: $35,698.87
Supporting Materials
Order List View Order List  
MA - 6400 - NC160000016:
22367: BID - TOWER CLIMBING SERVICES.
Row Order / Description / Vendor Date Ordered Spent
1 DO 6400 16051613116
QUOTE 001 20160516 FOUR POINTS REPL TOWER BULB
Enertech Resources LLC (V00000915273)
05/16/16 $1,417.08 $1,417.08
2 DO 6400 16051613117
QUOTE 002 20160516 REATTACH LIGHT CABLES AT SEMATECH
Enertech Resources LLC (V00000915273)
05/16/16 $3,810.84 $0.00
3 DO 6400 16060314080
ENERTECH BID 4, TOWER MAPPING AND ANALYSIS MT LARSON
Enertech Resources LLC (V00000915273)
06/03/16 $5,000.00 $0.00
4 DO 6400 16060614106
ENERTECH QUOTE 003 20160527 - REPLACE TTA AT FOUR POINTS TWR
Enertech Resources LLC (V00000915273)
06/06/16 $1,417.08 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $11,645.00 $1,417.08
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Goods and Services to be provided

ENERTECH RESOURCES LLC
DBA: N/A
Row Commodity Description Commodity
1 TOWER MAINTENANCE AND REPAIR
22367: BID - TOWER CLIMBING SERVICES.

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