Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA210000026 SUBSTATION SHUNT CAPACITOR BANK, 31.2 MVAR, 145KV
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 05/10/21
Planned Expiration Date: 05/09/26
Authorized Amount: $2,700,000.00
Amount Expended: $570,301.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

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