CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA190000034 | INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/11/2019 |
|---|---|
| Planned Expiration Date: | 07/08/2025 |
| Authorized Amount: | $27,000,000.00 |
| Amount Expended: | $20,970,261.75 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 030 on 12/347/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
POWELL ELECTRICAL SYSTEMS INC
|
|
| Commodity Description | Commodity |
|
POWER SYSTEMS SWITCHGEARS AND RELATED ACCESSORIES
24261 - SWITCHGEAR, 15KV, 3000A BUS, ARC RESISTANT |
28567 |
Contact
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@austintexas.gov (Email)
512-974-2500 (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