CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000015 | VOLTAGE TRANSFORMERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
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|---|
Contract Controls
| Begin Date: | 04/13/2023 |
|---|---|
| Planned Expiration Date: | 04/12/2026 |
| 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 03/68/2023 |
| 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
24895 - DENSIMETER TESTING KIT FOR SSVT |
2858672 |
Contact
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@austintexas.gov (Email)
512-974-2500 (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