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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000015 VOLTAGE TRANSFORMERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/13/23
Planned Expiration Date: 04/12/26
Authorized Amount: $3,840,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: Not Available Online
Authority: Item 007 on 03/09/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PRIESTER-MELL & NICHOLSON INC.
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC
Commodity Description Commodity
TRANSFORMERS, VOLTAGE
22708 - XFMR STATION SERVICE 100KVA 145KV
2858685
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