CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA190000075 | FILTER SAND AND FILTER SUPPORT GRAVEL |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 09/10/2020 |
|---|---|
| Planned Expiration Date: | 05/07/2026 |
| Authorized Amount: | $204,780.00 |
| Amount Expended: | $87,685.20 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
SNR Technologies
|
|
|
Equerry Corp
DBA: SNR Technologies |
|
| Commodity Description | Commodity |
|
SAND, SILICA
DO NOT USE |
7507774 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
diego.cruz-garcia@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