CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 06/21/23 |
Authorized Amount: | $7,128,016.00 |
Amount Expended: | $5,273,317.45 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 006 on 11/04/2021 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
TECHLINE INC
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KBS ELECTRICAL DISTRIBUTORS INC
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TEXAS ELECTRIC COOPERATIVES
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STUART C IRBY COMPANY
DBA: STUART C IRBY CO |
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Commodity Description | Commodity |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A
PN 23544; RODS OPGW REPAIR (0.551 -0.602" DIA) |
72523 |
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