CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA190000002 | NEW UNDERGROUND ELECTRICAL SUPPLIES CONTRACT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/18/18 |
|---|---|
| Planned Expiration Date: | 10/17/23 |
| Authorized Amount: | $3,660,111.00 |
| Amount Expended: | $2,790,989.86 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 016 on 10/04/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
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|
KBS ELECTRICAL DISTRIBUTORS INC
|
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|
STUART C IRBY COMPANY
DBA: STUART C IRBY CO |
|
|
TEXAS ELECTRIC COOPERATIVES
|
|
|
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC aka POWER SUPPLY |
|
|
PRIESTER-MELL & NICHOLSON INC.
|
|
| Commodity Description | Commodity |
|
ABANDONING ASSEMBLIES
(5597) BUSHING RBR #500 MCM TAP NET CON |
2859502 |
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
