MA-1100-GA190000056 | AIR SWITCHES

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: Not Available Online
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 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