CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA140000010 SWITCHBOARD AT MAIN BLDG PREVENTATIVE & CORRECTIVE MAINTENAN
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/16/13
Planned Expiration Date: 02/12/19
Authorized Amount: $318,575.00
Amount Expended: $312,444.49

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 10/03/2013  
Solicitation: No Solicitation Link
Goods and Services to be provided
DEALERS ELECTRICAL SUPPLY
DBA: N/A
Row Commodity Description Commodity
1 PREVENT/CORRECTIVE MAINT - MAIN SWITCHBD-WARRANTY EXT -CTECC
ELECTRICAL EQUIPMENT (EXCEPT CABLE AND WIRES, AND
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