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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 8200 - 17102500064 POWER CORDS AND CONNECTIONS FOR EVENT POWER SUPPLIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/25/17
Planned Expiration Date: Open
Authorized Amount: $29,402.50
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 8200 - 17102500064:
POWER CORDS AND CONNECTIONS FOR EVENT POWER SUPPLIES
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

GEHR POWER SYSTEMS
DBA: N/A
Row Commodity Description Commodity
1 8-FOOT 4/5 FESTOON CABLE W / HBL5100P9WSH & HBL5100C9W CONNE
CORDS, LINE, MODULAR
8-FOOT 4/5 FESTOON CABLE W / HBL5100P9WSH & HBL5100C9W CONNECTORS PER QUOTE DATED 07/14/17
2 FEET OF 4/5 FESTOON CABLE
CORDS, LINE, MODULAR
FEET OF 4/5 FESTOON CABLE PER QUOTE DATED 07/14/17
3 3-FOOT 10/5 FESTOON W/MOLDED L21-30P & L21-30C
CORDS, LINE, MODULAR
3-FOOT 10/5 FESTOON W/MOLDED L21-30P & L21-30C PER QUOTE DATED 07/14/17
4 14-FOOT 10/5 FESTOON W/MOLDED L21-30P & L21-30C
CORDS, LINE, MODULAR
14-FOOT 10/5 FESTOON W/MOLDED L21-30P & L21-30C PER QUOTE DATED 07/14/17

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