MA-2200-GA180000059 | MANHOLE FRAMES, COVERS, AND PARTS

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA180000059 MANHOLE FRAMES, COVERS, AND PARTS
Contract Details

Percentages

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

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

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