CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000082 | ELECTRICAL SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/13/2023 |
|---|---|
| Planned Expiration Date: | 10/12/2025 |
| Authorized Amount: | $3,674,000.00 |
| Amount Expended: | $1,944,114.98 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 010 on 10/278/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WESCO DISTRIBUTION, INC.
DBA: Hi-Line Utility Supply Co, LLC or Power Supply Inc |
|
|
KBS ELECTRICAL DISTRIBUTORS INC
|
|
|
PRIESTER-MELL & NICHOLSON INC.
|
|
|
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
DBA: CED - AUSTIN or CONSOLIDATED ELECTRICAL DISTRIBUTORS |
|
|
TECHLINE INC
|
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|
APFELBAUM INDUSTRIAL INC
|
|
| Commodity Description | Commodity |
|
BOXES, SWITCH, THRU-WALL FOR RIGID, EMT OR FLEXIBL
5427 FITTING, COUPLING, GALV IRON, CONDUIT 3 IN |
2852322 |
Contact
For more information, contact:
Buyer Information
Christopher Gorski (Buyer)
christopher.gorski@austintexas.gov (Email)
512-974-2500 (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