CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA200000071 | INSERTS, COUPLINGS AND MISC. SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/10/20 |
|---|---|
| Planned Expiration Date: | 08/09/23 |
| Authorized Amount: | $133,000.00 |
| Amount Expended: | $119,375.88 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Core & Main LP
DBA: L&M Supply |
|
|
Wolseley Investments
DBA: Ferguson Enterprises, LLC |
|
| Commodity Description | Commodity |
|
WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4
WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4 |
89058107001 |
Contact
For more information, contact:
Buyer Information
Matthew Reynolds (Buyer)
Matt.Reynolds@austintexas.gov (Email)
512-974-2500 (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