CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA160000070 | THREE-PHASE POWER TRANSFORMERS (DO NOT PLACE NEW ORDERS) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/23/2016 |
|---|---|
| Planned Expiration Date: | 09/30/2025 |
| Authorized Amount: | $35,989,001.38 |
| Amount Expended: | $36,308,831.13 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 020 on 05/126/2016 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
STUART C IRBY COMPANY
DBA: STUART C IRBY CO |
|
| Commodity Description | Commodity |
|
TRANSFORMERS, POWER
19605-138KV - 12.47KV, 18/24/30 MVA POWER TRANSFORMER |
2858673 |
Contact
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@austintexas.gov (Email)
512-974-2500 (Phone)
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