CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA200000074 | STEEL POLES AND MAST ARMS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/28/20 |
|---|---|
| Planned Expiration Date: | 08/27/24 |
| Authorized Amount: | $4,292,000.00 |
| Amount Expended: | $1,125,733.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 051 on 08/27/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WILDCAT ELECTRIC SUPPLY
|
|
| Commodity Description | Commodity |
|
POLES, TRAFFIC SIGNAL, STEEL TYPE 3 W/21" BHC
TYPE 3 POLE (GALVANIZED) |
55085590006 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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