CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA220000058 | THREE-PHASE POWER TRANSFORMERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/13/23 |
|---|---|
| Planned Expiration Date: | 04/12/25 |
| Authorized Amount: | $24,000,000.00 |
| Amount Expended: | $1,365,532.47 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 005 on 03/09/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Delta Star, Inc.
DBA: Delta Star |
|
|
TEXAS ELECTRIC COOPERATIVES
|
|
| Commodity Description | Commodity |
|
TRANSFORMERS, POWER
ADDER TO ITEMS 1 - 7 IN ACCORDANCE WITH SECTION 5.23.6 OF SP |
2858673 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
dejuan.brown@austintexas.gov (Email)
512-978-0802 (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