CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA200000070 | ION METERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/10/20 |
|---|---|
| Planned Expiration Date: | 09/09/23 |
| Authorized Amount: | $750,000.00 |
| Amount Expended: | $476,848.18 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 054 on 08/27/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
DEALERS ELECTRICAL SUPPLY
DBA: DEALERS ELECTRICAL SUPPLY CO |
|
| Commodity Description | Commodity |
|
METERS, INDICATING AND RECORDING OF POWER CONSUMPT
23431 - PWR LOGIC MODEL 8650A SOCKET ION METER |
28561 |
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