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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA200000071 INSERTS, COUPLINGS AND MISC. SUPPLIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/10/2020
Planned Expiration Date: 08/09/2025
Authorized Amount: $204,000.00
Amount Expended: $169,062.20

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Core & Main LP
DBA: L&M Supply
Ferguson US Holdings, Inc
DBA: Ferguson Enterprises, LLC
Commodity Description Commodity
6KWT1 SOLVENT PVC CLEANER PIPE JOINT
6KWT1 SOLVENT PVC CLEANER PIPE JOINT
67005100001
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
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