CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 2200 - GA200000027 | PVC WASTEWATER LINE FITTINGS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/28/20 |
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Planned Expiration Date: | 02/27/25 |
Authorized Amount: | $1,450,000.00 |
Amount Expended: | $1,009,609.13 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | View Contract |
Authority: | Item 029 on 02/20/2020 |
Solicitation: | No Solicitation Link |
Core & Main LP
DBA: L&M Supply |
|
Commodity Description | Commodity |
PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN
PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN |
89050105002 |
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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