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: | $1,158,170.00 |
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 |
|
CAPACITORS, MOTOR RUNNING, OIL FILLED
(1730) CAPACITOR DISTRIBUTION 200 KVAR PER SPEC E-1105 |
2851142 |
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