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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA200000027 PVC WASTEWATER LINE FITTINGS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/28/20
Planned Expiration Date: 02/27/25
Authorized Amount: $1,450,000.00
Amount Expended: $1,044,633.95

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 02/20/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
Core & Main LP
DBA: L&M Supply
Commodity Description Commodity
COUPLING PVC SEWER SDR-35 6 IN
COUPLING PVC SEWER SDR-35 6 IN
89050115002
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302