CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA220000020 | CAPACITOR BANKS & ASSOCIATED PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/28/2022 |
|---|---|
| Planned Expiration Date: | 04/27/2027 |
| Authorized Amount: | $2,852,000.00 |
| Amount Expended: | $1,687,219.79 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 004 on 02/34/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WESCO DISTRIBUTION, INC.
DBA: Hi-Line Utility Supply Co, LLC or Power Supply Inc |
|
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
CAPACITORS, MOTOR RUNNING, OIL FILLED
(19562) CAPACITOR BANK PRE ASSY |
2851142 |
Contact
For more information, contact:
Buyer Information
Maria Andrade (Buyer)
Maria.Andrade@austintexas.gov (Email)
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