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: | $1,128,525.00 |
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
AE 489 - UTILITY POLE SYP DCOI M20 WQC, CL 2, LNTH 50 |
5407031 |
Contact
For more information, contact:
Buyer Information
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (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