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
Bailie Shotwell (Buyer)
bailie.shotwell@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