Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

CONTRACT INFORMATION

Contract Number Description
CT - 6200 - 24050200414 PR 2024-02-7482 REDWOOD LUMBER FOR UTILITY CUTS AND CONCRETE
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/02/24
Planned Expiration Date: Open
Authorized Amount: $50,000.00
Amount Expended: $26,608.22

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
White Cap, LP
Commodity Description Commodity
LUMBER, REDWOOD
LUMBER, REDWOOD AS PER COA SS ITEM 408S
54032
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