Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA220000003 STREETLIGHT POLES AND POLE PARTS.
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/15/2021
Planned Expiration Date: 10/14/2026
Authorized Amount: $3,856,000.00
Amount Expended: $2,915,354.27

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
TECHLINE INC
WESCO DISTRIBUTION, INC.
DBA: Hi-Line Utility Supply Co, LLC or Power Supply Inc
Commodity Description Commodity
STREET LIGHT POLES AND STANDARDS
21864 POLE STREETLIGHT ALUMINUM, ROUND, PTED BLK 25FT W/SGL
28580
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
-