MA-2200-GA190000004 | FIRE SERVICE WATER METERS

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA190000004 FIRE SERVICE WATER METERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/06/18
Planned Expiration Date: 11/05/23
Authorized Amount: $1,525,000.00
Amount Expended: $662,369.80

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 017 on 11/01/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
THIRKETTLE CORPORATION
DBA: Aqua-Metric Sales Company
Commodity Description Commodity
METERS, WATER
DISCOUNT OFF MANUFACTURER'S SUGGESTED RETAIL PRICE
89044
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302