CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA230000015 | VOLTAGE TRANSFORMERS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/13/23 |
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Planned Expiration Date: | 04/12/26 |
Authorized Amount: | $3,840,000.00 |
Amount Expended: | $283,392.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 007 on 03/09/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
PRIESTER-MELL & NICHOLSON INC.
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WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC |
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Commodity Description | Commodity |
TRANSFORMERS, POTENTIAL
25432 - 69KV VOLTAGE TRANSFORMER |
2858672 |
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