CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 8100 - 22102500033 | LIQUID COLLECTION STATIONS FOR TSA SECURITY CHECKPOINTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
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|---|---|---|---|
| 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
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