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CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA230000048 | FAULT INDICATORS AND FIBER OPTIC LEADS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/18/23 |
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Planned Expiration Date: | 04/17/28 |
Authorized Amount: | $3,960,000.00 |
Amount Expended: | $1,980,121.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 007 on 04/13/2023 |
Solicitation: | No Solicitation Link |
KBS ELECTRICAL DISTRIBUTORS INC
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Commodity Description | Commodity |
MONITORS AND RELATED EQUIPMENT, POWER LINE
16513 SENSORS HEAT 275 DEGREES F |
28566 |
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