CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA240000008 | PVC CONDUIT & ACCESSORIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 11/07/23 |
|---|---|
| Planned Expiration Date: | 11/06/25 |
| Authorized Amount: | $1,360,000.00 |
| Amount Expended: | $48,384.17 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 014 on 11/02/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TEXAS ELECTRIC COOPERATIVES
|
|
|
Turtle & Hughes, Inc.
DBA: Turtle & Hughes |
|
|
Forwawteh I Kalloh
DBA: Greenville Enterprises LLC |
|
|
Graybar Electric Company, Inc.
|
|
| Commodity Description | Commodity |
|
CONDUIT, PVC 1120 SCHEDULE 40, RIGID, IN 10 FT LEN
AE5237 ELBOW PVC CONDUIT 45 DEG R24 4 IN |
2851911 |
Contact
For more information, contact:
Buyer Information
Maria Andrade (Buyer)
Maria.Andrade@austintexas.gov (Email)
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