CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NI140000009 BOUY INSTALLATION, MAINTENANCE AND REPAIR
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/16/13
Planned Expiration Date: 12/31/22
Authorized Amount: $55,000.00
Amount Expended: $40,665.78

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 06/06/2013  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LOWER COLORADO RIVER AUTHORITY
DBA: LCRA
Commodity Description Commodity
BUOYS AND LIGHT SERVICES INCLUDING MAINTENANCE AND
BUOYS AND LIGHT SERVICES INCLUDING MAINTENANCE AND
95929
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