Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NS160000012 STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC,
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/23/19
Planned Expiration Date: 08/22/24
Authorized Amount: $221,419.60
Amount Expended: $131,068.80

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ABB Power Protection LLC
ABB INC
Commodity Description Commodity
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC
STATIC TRANSFER SWITCHES CORRECTIVE & PM AT CTECC.
94055
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