CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GS120000001 | JUNGLEMUX EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/23/12 |
|---|---|
| Planned Expiration Date: | 11/30/23 |
| Authorized Amount: | $3,582,435.00 |
| Amount Expended: | $3,536,324.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 031 on 12/13/2018 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
GENERAL ELECTRIC COMPANY
DBA: GE Packaged Power, LLC or GE Digital LLC |
|
|
GRID SOLUTIONS (US) LLC
DBA: GE MDS LLC or GE GRID SOLUTIONS LLC or GE ENERGY MANAGEMENT |
|
| Commodity Description | Commodity |
|
SWITCHES, COMPUTER, NETWORK
DO NOT USE |
2062372 |
Contact
For more information, contact:
Buyer Information
Julia Finn (Buyer)
Julia.Finn@austintexas.gov (Email)
(512) 322-6060 (Phone)
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