CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 06/20/23 |
Authorized Amount: | $1,400,000.00 |
Amount Expended: | $152,694.00 |
Supporting Materials
Order List: |
View Order List
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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.
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Priester-Mell & Nicholson Inc.
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Commodity Description | Commodity |
SWITCHGEARS AND PARTS, METAL CLAD
19955-SWGR PME-9 SOURCE ATO 15KV 2-600ALINE WAYS 2-200A FUSE |
2856778 |
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