CONTRACT INFORMATION
Contract Number | Description |
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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 |
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Planned Expiration Date: | 06/20/23 |
Authorized Amount: | $965,000.00 |
Amount Expended: | $819,412.36 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 052 on 06/14/2018 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
FJ TURNER COMPANY INC
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FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP |
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Core & Main LP
DBA: L&M Supply |
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Wolseley Investments
DBA: Ferguson Enterprises, LLC |
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Commodity Description | Commodity |
MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE
MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE |
89030107005 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302