CT-2200-AW221115013 | FLOWMETERS

CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW221115013 FLOWMETERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/15/22
Planned Expiration Date: Open
Authorized Amount: $22,346.56
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Vector Controls LLC
DBA: Vector Controls and Automation Group
Commodity Description Commodity
CONTROLLING, INDICATING, AND RECORDING INSTRUMENT
PROMAG H 500, 5H5B08, DN08 5/16"
97920
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