Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

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: $173,999.13

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, POWER SUPPLY INC
PRIESTER-MELL & NICHOLSON INC.
JMR Technology Inc.
Graybar Electric Company, Inc.
KBS ELECTRICAL DISTRIBUTORS INC
TECHLINE INC
Commodity Description Commodity
BUS BARS, DUCT, AND ACCESSORIES
22869 BUS,6 IN, ALUMINUM, SCHEDULE 40 IPS, 40 FT
28508
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