MA-1100-GA170000044 | CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA170000044 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/17
Planned Expiration Date: 03/31/23
Authorized Amount: $57,000,000.00
Amount Expended: $47,874,426.75

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 06/15/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
TECHLINE INC
Commodity Description Commodity
TRANSFORMERS, POWER DISTRIBUTION (INCL. FLUID FILL
(UNUSED) (C7)
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