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: $135,045.00

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 aka POWER SUPPLY
TECHLINE INC
Commodity Description Commodity
TRANSFORMERS, POWER DISTRIBUTION (INCL. FLUID FILL
(15523) XFMR POLE MNT 1 KVA 7200V PRI 120V SEC "FOR CAP BNKS
28586
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