CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000026 | SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/10/21 |
|---|---|
| Planned Expiration Date: | 05/09/26 |
| Authorized Amount: | $2,700,000.00 |
| Amount Expended: | $404,100.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 024 on 05/06/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC |
|
| Commodity Description | Commodity |
|
CAPACITORS, MOTOR STARTING AND RUNNING
00000 - DO NOT USE (OBSELETE) |
28511 |
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