CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NS190000030 | UNINTERRUPTED POWER SUPPLY MODULES REPAIR & MAINTENANCE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/07/19 |
|---|---|
| Planned Expiration Date: | 10/06/24 |
| Authorized Amount: | $425,000.00 |
| Amount Expended: | $291,828.32 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 026 on 12/02/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
EATON CORPORATION
|
|
| Commodity Description | Commodity |
|
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC |
94055 |
Contact
For more information, contact:
Buyer Information
Diana Le (Buyer)
diana.le@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