CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA180000062 | TRANSMISSION INSULATORS & HARDWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/22/18 |
|---|---|
| Planned Expiration Date: | 06/28/24 |
| Authorized Amount: | $7,628,015.00 |
| Amount Expended: | $6,482,765.46 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 006 on 11/04/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
|
KBS ELECTRICAL DISTRIBUTORS INC
|
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|
TEXAS ELECTRIC COOPERATIVES
|
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|
STUART C IRBY COMPANY
DBA: STUART C IRBY CO |
|
| Commodity Description | Commodity |
|
POSITIONING SYSTEMS, SATELLITE (GLOBAL INFO. SYSTE
PN 23543; BRACKET BANDING FOR OPGW DOWN LEAD CUSHION |
72543 |
Contact
For more information, contact:
Buyer Information
Bailie Shotwell (Buyer)
bailie.shotwell@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302