CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000058 | ELECTRICAL SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/29/21 |
|---|---|
| Planned Expiration Date: | 07/28/26 |
| Authorized Amount: | $1,272,000.00 |
| Amount Expended: | $1,214,952.04 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| 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 or Power Supply Inc |
|
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TECHLINE INC
|
|
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STUART C IRBY COMPANY
DBA: STUART C IRBY CO |
|
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JMR Technology Inc.
|
|
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KBS ELECTRICAL DISTRIBUTORS INC
|
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| Commodity Description | Commodity |
|
LINKS, RENEWAL, FOR REN AND RES FUSES
16812 FUSE REFILL UNIT FOR SWITCHGEAR 200 AMP SML-4Z HOLDER |
2853419 |
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