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
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