MA-1100-GA210000018 | ROPES, CORDS, SLINGS

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA210000018 ROPES, CORDS, SLINGS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/07/21
Planned Expiration Date: 05/06/23
Authorized Amount: $77,483.22
Amount Expended: $3,966.79

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
The Colonna Group LLC
STUART C IRBY COMPANY
DBA: STUART C IRBY CO
Commodity Description Commodity
ROPE, MANILA, 3 STRAND
9522, ROPE MANILA 1/2 INCH
4502452
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