CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA220000003 | STREETLIGHT POLES AND POLE PARTS. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/15/21 |
|---|---|
| Planned Expiration Date: | 10/14/26 |
| Authorized Amount: | $3,856,000.00 |
| Amount Expended: | $2,474,930.52 |
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 |
|
POLES, EMBEDDED STEEL
1755 POLE ALUM SLPA 35FT W2 10 FT ARMS, USE DRAWING 1918-22. |
2858049 |
Contact
For more information, contact:
Buyer Information
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (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