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CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 24062100488 LAKESIDE RAPTOR FINE SCREEN
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/21/24
Planned Expiration Date: Open
Authorized Amount: $169,000.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 019 on 09/26/2024  
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
LAKESIDE EQUIPMENT CORP
Commodity Description Commodity
BAR AND TRASH SCREEN EQUIPMENT AND PARTS
LAKESIDE RAPTOR FINE SCREEN
89004
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302