MA-1100-GA220000020 | CAPACITOR BANKS & ASSOCIATED PARTS

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: 04/28/22
Planned Expiration Date: 04/27/27
Authorized Amount: $2,852,000.00
Amount Expended: $502,895.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 004 on 02/03/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC
TECHLINE INC
Commodity Description Commodity
MONITORS AND RELATED EQUIPMENT, POWER LINE
(23386) SENSOR LINE POST CURRENT 15KV
28566
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