CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA190000069 | ANTHRACITE FILTER MATERIAL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/04/19 |
|---|---|
| Planned Expiration Date: | 10/03/24 |
| Authorized Amount: | $360,500.00 |
| Amount Expended: | $96,698.77 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 022 on 10/03/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Equerry Corp
DBA: SNR Technologies |
|
| Commodity Description | Commodity |
|
TRANSPORTATION OF GOODS (FREIGHT)
FLAT RATE FOR EMERGENCY DELIVERY WITHIN 24 HOURS |
96286 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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