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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000040 CRITICAL MATERIALS SUPPLY ARRANGEMENT (CMSA)
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/15/2023
Planned Expiration Date: 03/14/2028
Authorized Amount: $11,750,000.00
Amount Expended: $9,689,231.57

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
TEXAS ELECTRIC COOPERATIVES
Commodity Description Commodity
DEAD END HARDWARE, ELECTRICAL
(1263) (M271) DEADEND FORMED WIRE 1/0 AWG SLACK SPAN COLOR C
2857441
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
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