Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
26-0088 BPO FY26 Campus Utilities 771 - School for the Blind and Visually Impaired CITY OF AUSTIN-UTILITY DEPOSIT RECEIVING ACCOUNT 09/19/2025 08/31/2026 $678,150 $678,150 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17460000858234 CITY OF AUSTIN-UTILITY DEPOSIT RECEIVING ACCOUNT PO BOX 2267 AUSTIN TX 787832267 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
83 - Utility Services, Electric
Attachments:
  Attachment NameAttachment TypeLast Updated
  26-0088.pdf Purchase Order Oct 17 2025 8:45AM
Fiscal Year Amount:

Top