CT-7500-22102500034 | CITY SHOWER TRAILER REPAIR PROJECT

CONTRACT INFORMATION

Contract Number Description
CT - 7500 - 22102500034 CITY SHOWER TRAILER REPAIR PROJECT
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/25/22
Planned Expiration Date: Open
Authorized Amount: $8,000.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
MAGNUM CUSTOM TRAILER MFG CO INC
DBA: MAGNUM TRAILERS
Commodity Description Commodity
TRAILER MAINTENANCE AND REPAIR (NOT OTHERWISE CLASSIFIED)
CITY SHOWER TRAILER REPAIR PROJECT
92884
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