CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000046 | LUMINAIRES AND POLES SHOEBOX STYLE (LED) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/27/23 |
|---|---|
| Planned Expiration Date: | 03/26/28 |
| Authorized Amount: | $896,000.00 |
| Amount Expended: | $895,913.54 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 004 on 03/09/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
STREET LIGHT POLES AND STANDARDS
19087 ST LIGHT SHOE-BOX BLACK POLE CAP 5IN |
28580 |
Contact
For more information, contact:
Buyer Information
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (Phone)
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