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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GS220000005 QUALITROL TRANSFORMER GAUGES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/04/22
Planned Expiration Date: 01/03/27
Authorized Amount: $106,427.29
Amount Expended: $34,427.29

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
QUALITROL COMPANY LLC
Commodity Description Commodity
GAUGES, PRESSURE AND VACUUM
PRESSURE RELIEF DEVICE 10PSI W/SW QUALITROL 208-60F
0256042
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