CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA190000026 | FULL CIRCLE CLAMPS AND COUPLINGS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/14/19 |
|---|---|
| Planned Expiration Date: | 02/13/24 |
| Authorized Amount: | $110,000.00 |
| Amount Expended: | $93,628.14 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
FERGUSON WATER-WORKS-
|
|
|
FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP |
|
|
Wolseley Investments
DBA: Ferguson Enterprises, LLC |
|
| Commodity Description | Commodity |
|
COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN
COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN |
67052125008 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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