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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000009 RELAYS FOR SWITCHGEAR AND RELAY PANELS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 11/28/22
Planned Expiration Date: 11/27/27
Authorized Amount: $1,320,000.00
Amount Expended: $262,664.41

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 008 on 11/15/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
KBS ELECTRICAL DISTRIBUTORS INC
Commodity Description Commodity
RELAYS, ELECTRONIC
24533 - SCHWEITZER ENG. LABS PART NO. 035163C3D542X2
2876662
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