Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA240000005 UNDERGROUND ELECTRICAL MATERIALS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/19/23
Planned Expiration Date: 10/18/25
Authorized Amount: $3,400,000.00
Amount Expended: $848,702.82

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 013 on 10/05/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
WESCO DISTRIBUTION, INC.
DBA: Hi-Line Utility Supply Co, LLC or Power Supply Inc
PRIESTER-MELL & NICHOLSON INC.
JMR Technology Inc.
Graybar Electric Company, Inc.
KBS ELECTRICAL DISTRIBUTORS INC
TECHLINE INC
Commodity Description Commodity
LINKS, RENEWAL, FOR LKN AND LKS FUSES
5780 FUSE LIMITER, 150 AMP 1/0 COP NET CON
2853416
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