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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA190000081 RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/03/19
Planned Expiration Date: 07/30/24
Authorized Amount: $1,096,000.00
Amount Expended: $1,092,400.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 032 on 10/03/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC
Commodity Description Commodity
SWITCHES, MISCELLANEOUS
24255 RECLOSER ELECTRONIC 3 PH 15 KV 800 A DIST SEL 651 R
28579
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