CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - NA190000055 | PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/13/19 |
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Planned Expiration Date: | 06/12/24 |
Authorized Amount: | $358,860.00 |
Amount Expended: | $273,575.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
DEALERS ELECTRICAL SUPPLY
DBA: DEALERS ELECTRICAL SUPPLY CO |
|
Commodity Description | Commodity |
ELECTRICAL EQUIPMENT (EXCEPT CABLE AND WIRES, AND
PREVENT/CORRECTIVE MAINT, WARRANTY EXT- MAIN SWITCHBD |
93625 |
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302