CONTRACT INFORMATION
Contract Number | Description |
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CT - 2200 - AW241203031 | PVC PIPE, MATERIAL, AND INSTALLATION |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/29/25 |
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Planned Expiration Date: | Open |
Authorized Amount: | $14,867.71 |
Amount Expended: | $9,387.00 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
GAJESKE INC
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Commodity Description | Commodity |
PIPE, POLYETHYLENE
6IN IPS 150PSI DR11/DR17 D.I. CONVOLUTED BACK UP RING |
6585838 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302