CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000041 | 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 |
|---|---|
| Planned Expiration Date: | 03/14/28 |
| Authorized Amount: | $2,000,000.00 |
| Amount Expended: | $656,010.18 |
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
|
STUART C IRBY COMPANY
DBA: STUART C IRBY CO |
|
| Commodity Description | Commodity |
|
CABLE, POWER, COPPER
(1649) (C42) CABLE POWER 35KV 3C 1/0 COPPER JCN EPR 3600/FT |
2808057 |
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