CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA200000162 | NETWORK PROTECTOR REBUILD SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/30/2020 |
|---|---|
| Planned Expiration Date: | 07/29/2025 |
| Authorized Amount: | $8,736,000.00 |
| Amount Expended: | $909,879.50 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 057 on 07/211/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
MISC. ELECTRICAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASS
CURRENT TRANSFORMERS (800/1200/1600/2000:5) P/N NEB3001H38 |
28569 |
Contact
For more information, contact:
Buyer Information
Lorena McBee (Buyer)
Lorena.McBee@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