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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - NC180000012 AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/21/17
Planned Expiration Date: 11/20/20
Authorized Amount: $89,732.15
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 6400 - NC180000012:
AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

ANIXTER INC
DBA: HD SUPPLY POWER SOLUTIONS
Row Commodity Description Commodity
1 WIRE & CABLE, ELECTRONIC
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U
2 TRANSPORTATION OF GOODS
TRANSPORTATION OF GOODS (FREIGHT)

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