CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA220000032 | STEEL REINFORCING BAR |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/08/22 |
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Planned Expiration Date: | 04/07/27 |
Authorized Amount: | $1,800,000.00 |
Amount Expended: | $340,844.56 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 028 on 04/07/2022 |
Solicitation: | No Solicitation Link |
David-Tehoungue Ltd Co
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Commodity Description | Commodity |
STEEL, REINFORCING, BARS AND RODS
#8 (1") ROUND DEFORMED BAR |
57076 |
For more information, contact:
Buyer Information
Tracey Gettridge (Buyer)
tracey.gettridge@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