Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA210000022 GRAY IRON CASTINGS AND LIDS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/01/21
Planned Expiration Date: 04/30/25
Authorized Amount: $55,457.44
Amount Expended: $35,714.46

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
Commodity Description Commodity
COVER VALVE CASING 6 IN C-3
COVER, VALVE CASING C-3 LID
89040102001
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