MA-1100-GA170000012 | NETWORK TRANSFORMERS

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA170000012 NETWORK TRANSFORMERS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

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: Not Available Online
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302