MA-8200-GA190000073 | ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE

CONTRACT INFORMATION

Contract Number Description
MA - 8200 - GA190000073 ELECTRICAL SUPPLIES, CUSTOM WIRE AND CABLE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/30/19
Planned Expiration Date: 08/29/23
Authorized Amount: $240,000.00
Amount Expended: $65,738.75

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Gehr Power Systems
Commodity Description Commodity
WIRE AND CABLE (NOT OTHERWISE CLASSIFIED)
ELECTRICAL SUPPLIES INCLUDING CUSTOM WIRES AND CABLES
28095
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302