CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA170000039 | BATTERY BANKS AND BATTERY TESTING SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/23/17 |
|---|---|
| Planned Expiration Date: | 05/22/23 |
| Authorized Amount: | $1,966,605.00 |
| Amount Expended: | $838,355.66 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 030 on 05/18/2017 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
NOLAN POWER GROUP L L C
|
|
|
Exponential Power Inc
|
|
| Commodity Description | Commodity |
|
LIGHTING UNITS, EMERGENCY, BATTERY OPERATED; AND B
BATTERY BANKS PART NUMBER 6OPZS-260 |
28558 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
