CT-6300-22052400589 | INLET COVER, KITS AND RINGS

CONTRACT INFORMATION

Contract Number Description
CT - 6300 - 22052400589 INLET COVER, KITS AND RINGS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/06/22
Planned Expiration Date: Open
Authorized Amount: $34,650.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
NEENAH FOUNDRY COMPANY
DBA: NEENAH FOUNDRY COMPANY MUNICIPAL
Commodity Description Commodity
MANHOLES, AND MANHOLE COVERS, FRAMES, GRATES, RING
INLET COVER
89030
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302