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: | 06/21/23 |
Authorized Amount: | $1,358,663.00 |
Amount Expended: | $868,967.62 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
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 aka POWER SUPPLY |
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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
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