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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NI140000009 BUOY INSTALLATION, MAINTENANCE AND REPAIR

Contract Details

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: $32,029.73
Supporting Materials
Order List View Order List  
MA - 8600 - NI140000009:
BUOY INSTALLATION, MAINTENANCE AND REPAIR
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 14012306989
BUOY REPAIR & MAINTENANCE
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
01/23/14 $10,981.00 $10,981.00
2 DO 8600 15062616140
BUOY REPAIR & MAINTENANCE
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
06/26/15 $4,800.00 $4,800.00
3 DO 8600 15092421111
SAFERY BUOYS ON LAKE AUSTIN AT THE REQUEST OF APD LAKE
LOWER COLORADO RIVER AUTHORITY (LOW2955750)
09/24/15 $633.73 $633.73
Excel Logo: Click to download this page to Excel Download to Excel $16,414.73 $16,414.73
Contract View Contract  
Authority Item 024 on 06/06/2013  
Solicitation Awarded Non-Competitively as Interlocal Govt Agreements; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

LOWER COLORADO RIVER AUTHORITY
DBA: LCRA
Row Commodity Description Commodity
1 BUOYS AND LIGHT SERVICES INCLUDING MAINTENANCE AND
INTERLOCAL AGREEMENT BETWEEN PARD AND LCRA FOR INSTALLATION, MAINTENANCE, AND REPAIR OF BUOYS ON LAKE AUSTIN, LADY BIRD LAKE, DECKER LAKE, AND THE AREA SURROUNDING WATER TREATMENT PLANT #4 ON LAKE TRAVIS.

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