MA-1100-GS150000008 | BUSHINGS

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GS150000008 BUSHINGS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/13/15
Planned Expiration Date: 08/12/25
Authorized Amount: $2,480,625.00
Amount Expended: $100,425.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 031 on 08/06/2015  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
WESCO DISTRIBUTION, INC.
DBA: HI-LINE UTILITY SUPPLY CO, LLC aka POWER SUPPLY
Commodity Description Commodity
BUSHINGS AND RELATED ITEMS
DO NOT USE BUSHING EXTENSION, 138KV, ABB
06023
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302