CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA190000030 | ELECTRICAL MAINTENANCE SUPPLIES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/17/19 |
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Planned Expiration Date: | 04/16/24 |
Authorized Amount: | $1,138,000.00 |
Amount Expended: | $1,013,379.31 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 017 on 04/11/2019 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
DBA: CED - AUSTIN or CONSOLIDATED ELECTRICAL DISTRIBUTORS |
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APFELBAUM INDUSTRIAL INC
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TECHLINE INC
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TELEXPRESS
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Commodity Description | Commodity |
ELBOWS, STEEL CONDUIT
AE#556,ELBOW CONDUIT RIGID GALV 90 DEG 24 IN RADIUS 2 IN |
2852371 |
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