MA-1100-GA210000058 | ELECTRICAL SUPPLIES

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: $442,001.81

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 aka POWER SUPPLY
TECHLINE INC
STUART C IRBY COMPANY
DBA: STUART C IRBY CO
JMR Technology Inc.
KBS ELECTRICAL DISTRIBUTORS INC
Commodity Description Commodity
TOOLS, ELECTRICIANS' AND LINEMAN'S (INCLUDING CABL
1355 BAG TOOL CANVAS PLASTIC 15 X 13 OVAL SHAPPED
28581
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