CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA190000069 | ANTHRACITE FILTER MATERIAL |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/04/19 |
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Planned Expiration Date: | 10/03/23 |
Authorized Amount: | $288,400.00 |
Amount Expended: | $72,623.29 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Item 022 on 10/03/2019 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Equerry Corp
DBA: SNR Technologies |
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Commodity Description | Commodity |
TRANSPORTATION OF GOODS (FREIGHT)
FLAT RATE FOR EMERGENCY DELIVERY WITHIN 24 HOURS |
96286 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2500 (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