MA-1100-GA220000032 | STEEL REINFORCING BAR

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA220000032 STEEL REINFORCING BAR
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/08/22
Planned Expiration Date: 04/07/27
Authorized Amount: $1,800,000.00
Amount Expended: $184,213.56

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 028 on 04/07/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
David-Tehoungue Ltd Co
Commodity Description Commodity
STEEL, REINFORCING, BARS AND RODS
#9 (1 1/8") ROUND DEFORMED BAR
57076
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