CT-8100-22072100737 | POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK

CONTRACT INFORMATION

Contract Number Description
CT - 8100 - 22072100737 POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/21/22
Planned Expiration Date: Open
Authorized Amount: $30,880.36
Amount Expended: $30,112.30

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Semler Industries, Inc.
DBA: Semler Industries
Commodity Description Commodity
HOSES, GARDEN, RUBBER/VINYL
POTABLE WATER HOSES AND PARTS FOR WAREHOUSE STOCK
4603066
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