CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA190000056 | AIR SWITCHES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/12/19 |
|---|---|
| Planned Expiration Date: | 06/11/23 |
| Authorized Amount: | $1,597,500.00 |
| Amount Expended: | $353,047.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 025 on 06/06/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
MORPAC INDUSTRIES INC
|
|
| Commodity Description | Commodity |
|
SWITCHES, MISCELLANEOUS
21811, SWITCH,AIR,SUBSTATON,362KV,3000A,CB |
28579 |
Contact
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