CONTRACT INFORMATION
Contract Number | Description |
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MA - 1100 - GA230000049 | POLYURETHANE FOAM AND CONDUCTIVE POLYURETHANE FOAM BACKFILL |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 04/19/23 |
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Planned Expiration Date: | 04/18/28 |
Authorized Amount: | $460,000.00 |
Amount Expended: | $119,124.00 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 008 on 04/13/2023 |
Solicitation: | No Solicitation Link |
PRIESTER-MELL & NICHOLSON INC.
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Commodity Description | Commodity |
FOAM, POLYURETHANE, CHEMICAL BACKFILL
15922 BACKFILL POLYURETHANE FOAM 1 GALLON KIT PER SPEC E-17 |
4500242 |
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