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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000039 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/15/23
Planned Expiration Date: 03/14/28
Authorized Amount: $21,000,000.00
Amount Expended: $9,296,385.81

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
KBS ELECTRICAL DISTRIBUTORS INC
Commodity Description Commodity
POLE LINE HARDWARE: ANCHORS, ARMS, BOLTS, BRACES,
(6504) (C28) ANCHOR EXPANDING GUY
28574
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