MA-1100-GA200000058 | ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA200000058 ACRYLIC AND POLYPROPYLENE PADLOCK METER SEALS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/31/20
Planned Expiration Date: 07/30/23
Authorized Amount: $467,000.00
Amount Expended: $180,000.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 069 on 07/29/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
PRIESTER-MELL & NICHOLSON INC.
Commodity Description Commodity
SECURITY SEALS
ACRYLIC SEALS FOR WATER METERS
45073
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