CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA180000064 | PVC CONDUIT & ACCESSORIES |
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: | 10/19/23 |
Authorized Amount: | $1,500,663.00 |
Amount Expended: | $1,212,329.26 |
Supporting Materials
Order List: |
View Order List
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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
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TECHLINE INC
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WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC |
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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
Maria Andrade (Buyer)
Maria.Andrade@austintexas.gov (Email)
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