CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000009 | RELAYS FOR SWITCHGEAR AND RELAY PANELS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/28/22 |
|---|---|
| Planned Expiration Date: | 11/27/27 |
| Authorized Amount: | $1,320,000.00 |
| Amount Expended: | $371,074.30 |
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
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (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