CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA210000022 | GRAY IRON CASTINGS AND LIDS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/01/21 |
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Planned Expiration Date: | 04/30/25 |
Authorized Amount: | $55,457.44 |
Amount Expended: | $35,714.46 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Core & Main LP
DBA: L&M Supply |
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Commodity Description | Commodity |
COVER VALVE CASING 6 IN C-3
COVER, VALVE CASING C-3 LID |
89040102001 |
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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