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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: 04/01/24
Authorized Amount: $850,000.00
Amount Expended: $692,353.22

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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
ION METER VOLUME DISCOUNT
28561
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