CONTRACT INFORMATION

Contract Number Description
MA - 6400 - NC180000012 AUTOMOTIVE AND UL ELECTRICAL WIRE & CABLING PRODUCTS
Contract Details

Percentages

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: $7,057.15

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
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)
3 WIRE & CABLE, ELECTRONIC
WIRE AND CABLE, ELECTRONIC: AUDIO, COAXIAL, HOOK-U
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