CONTRACT INFORMATION
Contract Number | Description |
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CTM - 1100 - MAX177414 | GENERATED BY REORDER 11/28/23 3:16 AM. |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/21/23 |
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Planned Expiration Date: | Open |
Authorized Amount: | $29,500.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | No Solicitation Link |
PRIESTER-MELL & NICHOLSON INC.
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Commodity Description | Commodity |
BUS BARS, DUCT, AND ACCESSORIES
CONNECTOR BOLTED EHV ST SF 1-2000 AAC TO NEMA 4 PAD |
28508 |
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