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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: 05/05/24
Authorized Amount: $211,898.00
Amount Expended: $177,348.28

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, INSULATING, ELECTRICAL
594 - TAPE HIGH VOLTAGE LINERLESS
83240
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302