CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000043 | PRESSURE TREATED WOOD POLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/13/21 |
|---|---|
| Planned Expiration Date: | 05/12/24 |
| Authorized Amount: | $3,772,000.00 |
| Amount Expended: | $2,268,841.25 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 029 on 05/06/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
KBS ELECTRICAL DISTRIBUTORS INC
|
|
| Commodity Description | Commodity |
|
POLES, CREOSOTE TREATED
(15931) POLES, WOOD, SOUTHERN YELLOW PINE, CREOSOTED, 50 FT |
5407031 |
Contact
For more information, contact:
Buyer Information
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (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