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: | $694,352.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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 or Power Supply Inc |
|
| Commodity Description | Commodity |
|
TRANSFORMERS, POTENTIAL
24699 - XFMR STATION SERVICE 50KVA, 362KV |
2858672 |
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