CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 8100 - 21080600823 | BAGGAGE SCALES FOR COMMON USE SYSTEM TICKET COUNTERS FOR AUS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/06/21 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $20,000.00 |
| Amount Expended: | $14,912.20 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BASTROP SCALE CO INC
|
|
| Commodity Description | Commodity |
|
SCALES AND WEIGHING APPARATUS MAINTENANCE AND REPA
SCALES AND WEIGHING APPARATUS |
93879 |
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