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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GS220000008 HW - ROAM, SMART STREETLIGHT CONTROL
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/29/2022
Planned Expiration Date: 07/28/2027
Authorized Amount: $2,772,086.00
Amount Expended: $1,498,571.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 024 on 07/209/2022  
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
23531-GATEWAY, CELLULAR COMMUNICATING DEVICE FOR STREET LIGH
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
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