CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA240000071 | TRANSMISSION INSULATORS AND HARDWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/24/2024 |
|---|---|
| Planned Expiration Date: | 07/23/2026 |
| Authorized Amount: | $25,400,000.00 |
| Amount Expended: | $562,591.63 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 031 on 07/200/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WESCO DISTRIBUTION, INC.
DBA: Hi-Line Utility Supply Co, LLC or Power Supply Inc |
|
|
KBS ELECTRICAL DISTRIBUTORS INC
|
|
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
PROTECTORS, LIGHTNING
21808; LIGHTNING PROTECTION ERICO SYSTEM 3000 |
2850356 |
Contact
For more information, contact:
Buyer Information
Bailie Shotwell (Buyer)
bailie.shotwell@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