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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA240000008 PVC CONDUIT & ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/07/23
Planned Expiration Date: 11/06/25
Authorized Amount: $1,360,000.00
Amount Expended: $1,095.22

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 AND FITTINGS, PLASTIC/PVC
AE284 SLEEVE COUPLING W/O CNTR STOP SCHED 40 2IN
28519
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