CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA210000071 | PRECAST CONCRETE MANHOLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/21/21 |
|---|---|
| Planned Expiration Date: | 09/20/26 |
| Authorized Amount: | $6,250,000.00 |
| Amount Expended: | $430,630.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 037 on 08/26/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
MANHOLES, PRECAST, TYPE A
6' X 12' X 24" CENTER SECTION, (3' BURIAL DEPTH) |
8903053 |
Contact
For more information, contact:
Buyer Information
Diana McIntosh (Buyer)
Diana.McIntosh@austintexas.gov (Email)
512.974.2043 (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