CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 6200 - 24022600289 | PR2024-02-7449/STOP GAP CT FOR NA210000104 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/26/24 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $74,000.00 |
| Amount Expended: | $66,981.25 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Brian Castro
DBA: B. Castro Trucking |
|
| Commodity Description | Commodity |
|
HAULING SERVICES
STOP GAP CT FOR NA210000104, HAULING SERVICES |
96239 |
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