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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: $186,157.29

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
CLAMPS, BEAM, STEEL
5283 CLAMP, GUY, 3 BOLT, GALVANIZED, 5/16" TO 1/2" STEEL GUY
2857831
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302