CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA170000019 SERVICE AND REPAIRS FOR FAST CHARGING STATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/14/16
Planned Expiration Date: 11/14/19
Authorized Amount: $78,000.00
Amount Expended: $9,720.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
BINNACLE LIMITED LIABILITY COMPANY
DBA: BINNACLE, LLC
Row Commodity Description Commodity
1 ELECTRICAL MAINTENANCE AND REPAIR SERVICES
SERVICE AND REPAIR CONTRACT FOR ABIA FAST CHARGING STATIONS
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