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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA190000034 INDOOR ARC-RESISTANT SWITCHGEAR SUPPLY AGREEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/11/19
Planned Expiration Date: 06/10/24
Authorized Amount: $22,000,000.00
Amount Expended: $15,410,009.79

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 030 on 12/13/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
POWELL ELECTRICAL SYSTEMS INC
Commodity Description Commodity
POWER SYSTEMS SWITCHGEARS AND RELATED ACCESSORIES
15KV, 1200A, 25KAIC FEEDER CIRCUIT BREAKER
28567
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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