CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000010 | VACUUM INTERRUPTER SWITCH |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/13/20 |
|---|---|
| Planned Expiration Date: | 11/12/25 |
| Authorized Amount: | $3,664,000.00 |
| Amount Expended: | $1,466,220.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 032 on 11/12/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
SHELF HARDWARE, ELECTRONIC: ADAPTERS, CLIPS, CONNE
23646 PRICE FOR SOFTWARE, SPECIAL CABLES, ETC. TO PROGRAM U |
28772 |
Contact
For more information, contact:
Buyer Information
Christopher Gorski (Buyer)
christopher.gorski@austintexas.gov (Email)
512-974-2500 (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