MA-1100-GA220000003 | STREETLIGHT POLES AND POLE PARTS.

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: 10/15/21
Planned Expiration Date: 10/14/26
Authorized Amount: $3,856,000.00
Amount Expended: $774,193.48

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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 aka POWER SUPPLY
Commodity Description Commodity
STREET LIGHT POLES AND STANDARDS
21866 POLE SLPA ALUMINUM, ROUND BLK 30FT W/SGL 8FT TRUSS ARM
28580
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