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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GS220000004 COMPOSITE CORE CONDUCTOR AND ACCESSORIES FOR CKT 972
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/26/22
Planned Expiration Date: 05/31/24
Authorized Amount: $1,400,000.00
Amount Expended: $1,061,097.66

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 026 on 12/09/2021  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Southwire Company, LLC
DBA: Southwire
Commodity Description Commodity
CABLE, CONDUCTOR
HITEMP(R) COMEALONG (NEED CABLE TO TEST)
2803030
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