CONTRACT INFORMATION
Contract Number | Description |
---|---|
CT - 8100 - 23110900062 | UPS SYSTEM UPGRADE FOR AVIATION |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 11/09/23 |
---|---|
Planned Expiration Date: | Open |
Authorized Amount: | $65,205.86 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: | Not Applicable |
---|---|
Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
ANIXTER INC
DBA: HD SUPPLY POWER SOLUTIONS |
|
Commodity Description | Commodity |
POWER SUPPLIES (NOT COMPUTER ROOM)
UPS SYSTEM UPGRADE |
28755 |
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302