CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA200000056A | TRANSMISSION POLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/21/20 |
|---|---|
| Planned Expiration Date: | 09/20/24 |
| Authorized Amount: | $10,564,818.66 |
| Amount Expended: | $4,637,652.37 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 042 on 09/17/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
POLES, METAL, TRANSMISSION, HIGH VOLTAGE
ENGINEERING MODIFICATION |
72542 |
Contact
For more information, contact:
Buyer Information
Maria Andrade (Buyer)
Maria.Andrade@austintexas.gov (Email)
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