MA-1100-GA180000064 | PVC CONDUIT & ACCESSORIES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA180000064 PVC CONDUIT & ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/22/18
Planned Expiration Date: 10/19/23
Authorized Amount: $1,500,663.00
Amount Expended: $1,212,329.26

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 009 on 10/13/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
TEXAS ELECTRIC COOPERATIVES
TECHLINE INC
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC
Commodity Description Commodity
CONDUIT, PVC, SCHEDULE 80
AE1114 CONDUIT PVC 3 IN SCHED 80 10 FT W/ONE BELL END
2851915
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302