CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA220000003 | STREETLIGHT POLES AND POLE PARTS. |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/15/21 |
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Planned Expiration Date: | 10/14/26 |
Authorized Amount: | $3,856,000.00 |
Amount Expended: | $1,600,276.91 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
TECHLINE INC
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WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC |
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Commodity Description | Commodity |
STREET LIGHT POLES AND STANDARDS
6735 POLE SLPA ALUMINUM, 35FT W/ SNGL 8FT TRUSS ARM |
28580 |
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