CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA230000040 | 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: | 03/15/23 |
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Planned Expiration Date: | 03/14/28 |
Authorized Amount: | $12,000,000.00 |
Amount Expended: | $556,182.64 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 009 on 01/26/2023 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
TEXAS ELECTRIC COOPERATIVES
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Commodity Description | Commodity |
ARRESTERS, LIGHTNING
(16477) (C31) ARRESTER SURGE 10 KV 8.4 KV MCOV |
2850336 |
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