CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000082 | ELECTRICAL SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/13/23 |
|---|---|
| Planned Expiration Date: | 10/12/24 |
| Authorized Amount: | $1,800,000.00 |
| Amount Expended: | $388,572.68 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 010 on 10/05/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC, POWER SUPPLY INC |
|
|
KBS ELECTRICAL DISTRIBUTORS INC
|
|
|
PRIESTER-MELL & NICHOLSON INC.
|
|
|
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
DBA: CED - AUSTIN or CONSOLIDATED ELECTRICAL DISTRIBUTORS |
|
|
TECHLINE INC
|
|
|
APFELBAUM INDUSTRIAL INC
|
|
| Commodity Description | Commodity |
|
BLOCKS, FUSE, METAL
22043 FUSE, MIDGET 600V AC 5 AMP, FAST ACTING UL LISTED STAN |
2853408 |
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