CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000067 | DESIGN AND FABRICATION OF DISTRIBUTION STEEL POLES. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/01/23 |
|---|---|
| Planned Expiration Date: | 07/31/25 |
| Authorized Amount: | $6,200,000.00 |
| Amount Expended: | $60,466.44 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 027 on 07/20/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
|
KBS ELECTRICAL DISTRIBUTORS INC
|
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| Commodity Description | Commodity |
|
POLES, METAL, TRANSMISSION, HIGH VOLTAGE
15873 - 75FT. GALVANIZED LD-10 |
72542 |
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