MA-1100-GA200000052 | TAPES & ADHESIVES

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA200000052 TAPES & ADHESIVES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/06/20
Planned Expiration Date: 05/05/23
Authorized Amount: $174,000.00
Amount Expended: $133,403.84

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
TECHLINE INC
Commodity Description Commodity
TAPE, ELECTRICAL
5907 - TAPE ELECTRICA 3/4 IN X 66 FT
83226
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