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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

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