CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA170000012 | NETWORK TRANSFORMERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/14/17 |
|---|---|
| Planned Expiration Date: | 05/31/23 |
| Authorized Amount: | $18,563,410.00 |
| Amount Expended: | $12,073,577.42 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 026 on 02/02/2017 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
TRANSFORMERS, POWER DISTRIBUTION (INCL. FLUID FILL
16817 XFMR NETWORK 3PH 1000KVA 12.47KV 480Y/277V |
28586 |
Contact
For more information, contact:
Buyer Information
Maria Andrade (Buyer)
Maria.Andrade@austintexas.gov (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