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
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
