CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000042 | ELECTRIC PROTECTIVE DEVICE USED IN ELECTRICITY DISTRIBUTION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/05/21 |
|---|---|
| Planned Expiration Date: | 04/04/23 |
| Authorized Amount: | $10,000,000.00 |
| Amount Expended: | $1,052,602.74 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 018 on 04/08/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
KBS ELECTRICAL DISTRIBUTORS INC
|
|
| Commodity Description | Commodity |
|
RELAYS, ELECTRONIC
22842 RELAY NP ARMS CITY INSTALLED, NEW |
2876662 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
