CONTRACT INFORMATION
Contract Number | Description |
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MA - 8200 - GA190000073 | ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/30/19 |
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Planned Expiration Date: | 08/29/29 |
Authorized Amount: | $300,000.00 |
Amount Expended: | $119,039.05 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Gehr Power Systems
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Commodity Description | Commodity |
WIRE AND CABLE (NOT OTHERWISE CLASSIFIED)
ELECTRICAL SUPPLIES INCLUDING CUSTOM WIRES AND CABLES |
28095 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
diego.cruz-garcia@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