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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: 03/15/23
Planned Expiration Date: 03/14/28
Authorized Amount: $12,000,000.00
Amount Expended: $4,775,397.21

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
ARRESTERS, LIGHTNING
(16477) (C31) ARRESTER SURGE 10 KV 8.4 KV MCOV
2850336
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