CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000047 | PANELBOARDS FOR AUSTIN ENERGY |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/16/21 |
|---|---|
| Planned Expiration Date: | 04/15/24 |
| Authorized Amount: | $120,538.50 |
| Amount Expended: | $27,483.94 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
KBS ELECTRICAL DISTRIBUTORS INC
|
|
| Commodity Description | Commodity |
|
CIRCUIT BREAKERS, LOAD CENTERS, BOXES, AND PANELBO
BRANCH CIRCUIT BREAKERS AC, TWO POLE, 70 TO 100 AMPS, 10K AI |
28514 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (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