CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA210000018 | ROPES, CORDS, SLINGS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/07/21 |
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Planned Expiration Date: | 05/06/23 |
Authorized Amount: | $77,483.22 |
Amount Expended: | $3,966.79 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
The Colonna Group LLC
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STUART C IRBY COMPANY
DBA: STUART C IRBY CO |
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Commodity Description | Commodity |
ROPE, MANILA, 3 STRAND
9522, ROPE MANILA 1/2 INCH |
4502452 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302