CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 2200 - GA190000043 | FIRE HYDRANTS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/01/19 |
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Planned Expiration Date: | 12/31/24 |
Authorized Amount: | $877,150.00 |
Amount Expended: | $720,933.61 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 020 on 04/25/2019 |
Solicitation: | No Solicitation Link |
TECHLINE PIPE LP
DBA: TECHLINE PIPE |
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Commodity Description | Commodity |
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
INVENTORY SERVICE LINE |
34060 |
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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