CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | Open |
Authorized Amount: | $74,000.00 |
Amount Expended: | $69,081.25 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Brian Castro
DBA: B. Castro Trucking LLC or B. Castro Trucking |
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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