MA-1100-GA170000061 | SHOEBOX STREETLIGHT & FIXTURES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA170000061 SHOEBOX STREETLIGHT & FIXTURES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/16/17
Planned Expiration Date: 04/12/23
Authorized Amount: $2,330,096.00
Amount Expended: $1,617,178.02

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 036 on 08/03/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
TECHLINE INC
Commodity Description Commodity
STREET LIGHT POLES AND STANDARDS
23581 SHOEBOX, ST LIGHT LED 250W EQUIV W/DIMMING, BROWN
28580
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