CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA180000059 | MANHOLE FRAMES, COVERS, AND PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/21/18 |
|---|---|
| Planned Expiration Date: | 06/20/23 |
| Authorized Amount: | $965,000.00 |
| Amount Expended: | $841,912.36 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 052 on 06/14/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
FJ TURNER COMPANY INC
|
|
|
FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP |
|
|
Core & Main LP
DBA: L&M Supply |
|
|
Wolseley Investments
DBA: Ferguson Enterprises, LLC |
|
| Commodity Description | Commodity |
|
RING RISER 2 IN. FOR 24 IN. MANHOLE STANDARD 503S-2W
RING RISER 2 IN. FOR 24 IN. MANHOLE STANDARD 503S-2W |
89030660001 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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