MA-1100-GA210000051 | DISTRIBUTION STEEL POLES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA210000051 DISTRIBUTION STEEL POLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/14/21
Planned Expiration Date: 06/11/23
Authorized Amount: $4,500,000.00
Amount Expended: $704,844.06

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 024 on 12/02/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TECHLINE INC
Commodity Description Commodity
POLES, METAL, TRANSMISSION, HIGH VOLTAGE
1133 - 55 FT. GALVANIZED LD-2
72542
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302