CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA210000022 | GRAY IRON CASTINGS AND LIDS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/01/21 |
|---|---|
| Planned Expiration Date: | 04/30/26 |
| Authorized Amount: | $69,321.80 |
| 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 DRAIN TILE PROPERTY OWNER CUT OFF
COVER, DRAIN TILE, 6" |
89030115001 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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