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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000034 DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/09/23
Planned Expiration Date: 03/08/28
Authorized Amount: $1,920,000.00
Amount Expended: $7,403.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 021 on 02/23/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
TECHLINE INC
Commodity Description Commodity
POLES, ALUMINUM
23630 POLE DECORATIVE LED FOR BLACK, SUNSET VALLEY
2858038
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