MA-2200-GA200000051 | HDPE METER BOXES, LIDS AND CLEANOUTS

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA200000051 HDPE METER BOXES, LIDS AND CLEANOUTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/11/20
Planned Expiration Date: 05/10/24
Authorized Amount: $639,200.00
Amount Expended: $348,599.22

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 009 on 05/07/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY
Commodity Description Commodity
COVER 26IN X 15IN, BOX METER HDPE RECTANGULAR AMR/AMI SINGLE
COVER 26IN X 15IN, BOX METER HDPE RECTANGULAR AMR/AMI
21045100016
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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