CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NC160000016 TOWER CLIMBING SERVICES.
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/23/18
Planned Expiration Date: 03/22/19
Authorized Amount: $95,120.52
Amount Expended: $38,431.81

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives 
Solicitation: No Solicitation Link
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 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