CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA210000010 | VACUUM INTERRUPTER SWITCH |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/13/20 |
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Planned Expiration Date: | 11/12/23 |
Authorized Amount: | $2,110,800.00 |
Amount Expended: | $719,820.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 032 on 11/12/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
TECHLINE INC
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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
Diana Le (Buyer)
diana.le@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