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CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW241203031 PVC PIPE, MATERIAL, AND INSTALLATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/29/25
Planned Expiration Date: Open
Authorized Amount: $14,867.71
Amount Expended: $9,387.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
GAJESKE INC
Commodity Description Commodity
PIPE, POLYETHYLENE
6IN IPS 150PSI DR11/DR17 D.I. CONVOLUTED BACK UP RING
6585838
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