MA-1100-GA200000025 | CAST IRON MANHOLE COVERS & RINGS

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA200000025 CAST IRON MANHOLE COVERS & RINGS
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/07/20
Planned Expiration Date: 02/06/24
Authorized Amount: $528,000.00
Amount Expended: $176,145.47

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 041 on 02/06/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
TECHLINE PIPE LP
DBA: TECHLINE PIPE
Commodity Description Commodity
COVERS, MANHOLE
ITEM - 3003 MANHOLE, RING CAST IRON CONCRETE CAST
8903030
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