CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA190000013 | HIGH VOLTAGE CIRCUIT BREAKERS: 145KV, 63KA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/19/18 |
|---|---|
| Planned Expiration Date: | 04/16/24 |
| Authorized Amount: | $9,655,500.00 |
| Amount Expended: | $6,102,225.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 015 on 01/26/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Siemens Industry, Inc.
DBA: Russelectric, A Siemens Business |
|
|
SIEMENS ENERGY INC
|
|
| Commodity Description | Commodity |
|
CIRCUIT BREAKERS, LOAD CENTERS, BOXES, AND PANELBO
24620 - ADD 3 METERING CTS: SINGLE RATIO, 1000:5, RF=3 |
28514 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (Phone)
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