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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA180000103 RELAY PANELS SUPPLY AGREEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/20/18
Planned Expiration Date: 06/19/24
Authorized Amount: $5,637,000.00
Amount Expended: $5,553,248.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 038 on 06/14/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
CONTROL PANELS USA INC
Commodity Description Commodity
RELAYS (NON-ELECTRONIC)
DO NOT USE
28573
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