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: | $120,333.00 |
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, POWER SUPPLY INC |
|
| Commodity Description | Commodity |
|
BUSHINGS AND RELATED ITEMS
DO NOT USE BUSHING EXTENSION, 138KV, ABB |
06023 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (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