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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA230000064 WOOD POLES, ELECTRIC UTILITY
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/17/23
Planned Expiration Date: 07/16/24
Authorized Amount: $1,134,500.00
Amount Expended: $1,092,820.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 000 on 11/02/2023  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Weekes Forest Products, Inc.
DBA: Weekes Forest Products
Commodity Description Commodity
POLES, CREOSOTE TREATED
UTILITY WOOD POLES
5407031
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