CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA190000075 | FILTER SAND AND FILTER SUPPORT GRAVEL |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/10/20 |
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Planned Expiration Date: | 09/09/24 |
Authorized Amount: | $163,824.00 |
Amount Expended: | $42,821.28 |
Supporting Materials
Order List: |
View Order List
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Contract: | Data Not Currently Available |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
SNR Technologies
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Equerry Corp
DBA: SNR Technologies |
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Commodity Description | Commodity |
SAND, SILICA
DO NOT USE |
7507774 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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