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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: $336,094.56

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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
#8 (1") ROUND DEFORMED BAR
57076
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