CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW171009003 TRANSFORMER REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/10/17
Planned Expiration Date: Open
Authorized Amount: $12,900.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item ADMIN on 09/30/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
SOLOMON CORP
DBA: N/A
Row Commodity Description Commodity
1 TRANSFORMER REPAIRS
TRANSFORMER (HIGH VOLTAGE) MAINTENANCE AND REPAIR
2 FREIGHTS COSTS
TRANSPORTATION OF GOODS (FREIGHT)
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