MA-1100-NA190000055 | PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA190000055 PREVENTATIVE/CORRECTIVE MAINTENANCE FOR SWITCHGEAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/13/19
Planned Expiration Date: 02/12/24
Authorized Amount: $284,860.00
Amount Expended: $164,145.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
DEALERS ELECTRICAL SUPPLY
Commodity Description Commodity
ELECTRICAL EQUIPMENT (EXCEPT CABLE AND WIRES, AND
PREVENT/CORRECTIVE MAINT, WARRANTY EXT- MAIN SWITCHBD
93625
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302