CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA230000034 | DECORATIVE LIGHTS, LUMINARIES, AND LAMP POLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/09/2023 |
|---|---|
| Planned Expiration Date: | 03/08/2028 |
| Authorized Amount: | $1,920,000.00 |
| Amount Expended: | $256,122.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 021 on 02/54/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
TECHLINE INC
|
|
| Commodity Description | Commodity |
|
POLES, ALUMINUM
23635 POLE DECORATIVE FOR LED POST TOP GREEN, TOWN LAKE LED |
2858038 |
Contact
For more information, contact:
Buyer Information
Bailie Shotwell (Buyer)
bailie.shotwell@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