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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA210000058 ELECTRICAL SUPPLIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/29/21
Planned Expiration Date: 07/28/26
Authorized Amount: $1,272,000.00
Amount Expended: $959,504.45

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 071 on 07/29/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Beyond Components
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC
TECHLINE INC
STUART C IRBY COMPANY
DBA: STUART C IRBY CO
JMR Technology Inc.
KBS ELECTRICAL DISTRIBUTORS INC
Commodity Description Commodity
CLAMPS, BEAM, STEEL
6864 CHANNEL FRAMING 12GA PRE-GALV DPLX 1-5/8INX3-1/4INX20FT
2857831
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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