CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000037 | CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/15/2023 |
|---|---|
| Planned Expiration Date: | 03/14/2028 |
| Authorized Amount: | $4,000,000.00 |
| Amount Expended: | $3,293,289.12 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 009 on 01/26/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WESCO DISTRIBUTION, INC.
DBA: Hi-Line Utility Supply Co, LLC or Power Supply Inc |
|
| Commodity Description | Commodity |
|
CONDUIT, STEEL, GALVANIZED, RIGID, ZINC COATED, HO
(5512) (M188) CONNECTOR COMP SERV ENTRANCE 1/0 - 2/0 |
2852614 |
Contact
For more information, contact:
Buyer Information
Maria Andrade (Buyer)
Maria.Andrade@austintexas.gov (Email)
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