CT-8100-22102500033 | LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS

CONTRACT INFORMATION

Contract Number Description
CT - 8100 - 22102500033 LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/25/22
Planned Expiration Date: Open
Authorized Amount: $16,532.40
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: CT 8100 22102500033
Goods and Services to be provided
Arconas Inc
DBA: Arconas
Commodity Description Commodity
SHEET METAL, FABRICATED (CUSTOM-MADE SHEET METAL I
STANDARD DECALS FOR LIQUID DISPOSAL BINS
57054
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