CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA190000034 | INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/11/19 |
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Planned Expiration Date: | 06/10/24 |
Authorized Amount: | $22,000,000.00 |
Amount Expended: | $16,543,074.79 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 030 on 12/13/2018 |
Solicitation: | No Solicitation Link |
POWELL ELECTRICAL SYSTEMS INC
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Commodity Description | Commodity |
POWER SYSTEMS SWITCHGEARS AND RELATED ACCESSORIES
15KV, 1200A, 25KAIC FEEDER CIRCUIT BREAKER |
28567 |
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