CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 2200 - GA200000071 | INSERTS, COUPLINGS AND MISC. SUPPLIES |
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 08/10/20 |
---|---|
Planned Expiration Date: | 08/09/24 |
Authorized Amount: | $204,000.00 |
Amount Expended: | $147,443.67 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Core & Main LP
DBA: L&M Supply |
|
Ferguson US Holdings, Inc
DBA: Ferguson Enterprises, LLC |
|
Commodity Description | Commodity |
WASHER METER CONNECTION RED HARD FIBER 1 IN
WASHER METER CONNECTION RED HARD FIBER 1 IN |
89058107002 |
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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