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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA210000033 FIBERGLASS POLES IN INVENTORY FOR EMERGENCY FIELD OPERATIONS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/17/21
Planned Expiration Date: 08/16/26
Authorized Amount: $800,000.00
Amount Expended: $247,657.16

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 073 on 07/29/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TECHLINE INC
Commodity Description Commodity
STREET LIGHT POLES AND STANDARDS
23464 POLE FIBERGLASS 40FT CLASS-5
28580
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