CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA230000053 | NETWORK TRANSFORMERS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/02/23 |
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Planned Expiration Date: | 06/01/25 |
Authorized Amount: | $28,000,000.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | Not Available Online |
Authority: | Item 029 on 06/01/2023 |
Solicitation: | No Solicitation Link |
KBS ELECTRICAL DISTRIBUTORS INC
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Commodity Description | Commodity |
TRANSFORMERS, POWER DISTRIBUTION (INCL. FLUID FILL
16825 XFMR NETWORK 3PH 500KVA 34.5KV 216Y/125V MAG |
28586 |
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