MA-1100-GA190000030 | ELECTRICAL MAINTENANCE SUPPLIES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA190000030 ELECTRICAL MAINTENANCE SUPPLIES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/17/19
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  
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
APFELBAUM INDUSTRIAL INC
TECHLINE INC
TELEXPRESS
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

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302