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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2200 - AW170517061 BREAKER AND BREAKER REPAIR AT WTP4

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/17/17
Planned Expiration Date: Open
Authorized Amount: $16,758.00
Amount Expended: $3,250.00
Supporting Materials
Order List Not Applicable
CT - 2200 - AW170517061:
BREAKER AND BREAKER REPAIR AT WTP4
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

SUMMIT ELECTRIC SUPPLY CO INC
DBA: SUMMIT ELECTRIC SUPPLY
Row Commodity Description Commodity
1 C-H CUTLER HAMMER BREAKER FOR MVA
CIRCUIT BREAKERS, LOAD CENTERS, BOXES, AND PANELBO
2 C-H BREAKER FOR PANEL SUB1-PDP-001
CIRCUIT BREAKERS, LOAD CENTERS, BOXES, AND PANELBO
3 LABOR FOR INSTALLATION
ELECTRICAL EQUIPMENT (EXCEPT CABLE AND WIRES, AND
LABOR FOR INSTALLATION (2)
4 BREAKER
CIRCUIT BREAKERS, LOAD CENTERS, BOXES, AND PANELBO

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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