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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA170000013 SF6 PAD MOUNT SWITCHGEAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/18/17
Planned Expiration Date: 06/28/24
Authorized Amount: $22,163,868.00
Amount Expended: $11,828,976.35

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 025 on 02/02/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
PRIESTER-MELL & NICHOLSON INC.
Commodity Description Commodity
SWITCHGEARS AND PARTS, METAL CLAD
19111-SWGR PDMNT 15KV MDL 624 2-600A SW 4-600A FI 0-200A FL
2856778
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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