CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000052 | SWITCHGEARS AIR INSULATED |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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|---|
Contract Controls
| Begin Date: | 06/21/21 |
|---|---|
| Planned Expiration Date: | 06/20/25 |
| Authorized Amount: | $2,800,000.00 |
| Amount Expended: | $985,236.32 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 035 on 06/03/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
PRIESTER-MELL & NICHOLSON INC.
|
|
|
Priester-Mell & Nicholson Inc.
|
|
| Commodity Description | Commodity |
|
SWITCHGEARS AND PARTS, METAL CLAD
16000-SWITCHGR PD MT 3PH DFRONT 4-600 AMPSWITCHES PME-10 |
2856778 |
Contact
For more information, contact:
Buyer Information
Christopher Gorski (Buyer)
christopher.gorski@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