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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA210000071 PRECAST CONCRETE MANHOLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/21/21
Planned Expiration Date: 09/20/26
Authorized Amount: $6,250,000.00
Amount Expended: $539,985.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302