CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA210000071 | PRECAST CONCRETE MANHOLES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/21/21 |
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Planned Expiration Date: | 09/20/26 |
Authorized Amount: | $6,250,000.00 |
Amount Expended: | $730,420.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 037 on 08/26/2021 |
Solicitation: | No Solicitation Link |
TECHLINE INC
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Commodity Description | Commodity |
MANHOLES, PRECAST, TYPE A
6' X 8' X 5' CABLE VAULT |
8903053 |
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@austintexas.gov (Email)
512-974-2500 (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