CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA200000051 | HDPE METER BOXES, LIDS AND CLEANOUTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/11/20 |
|---|---|
| Planned Expiration Date: | 05/10/24 |
| Authorized Amount: | $639,200.00 |
| Amount Expended: | $398,748.96 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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