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: | $189,655.33 |
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
Bailie Shotwell (Buyer)
bailie.shotwell@austintexas.gov (Email)
512-974-2500 (Phone)
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