Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning March 29, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GS220000008 ROAM STREETLIGHT HARDWARE
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/29/22
Planned Expiration Date: 07/28/27
Authorized Amount: $2,772,086.00
Amount Expended: $440,048.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 024 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TECHLINE INC
Commodity Description Commodity
STREET LIGHTING LUMINAIRES, ACCESSORIES AND PARTS
23751-CONTROLLER,5PIN STLT ROAM NODECOBRAHD70/1000WGPS ENABL
28576
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