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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA220000004 FIRE HYDRANT REPAIR PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/05/21
Planned Expiration Date: 11/04/25
Authorized Amount: $2,640,590.00
Amount Expended: $1,927,804.69

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 011 on 10/21/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY
Core & Main LP
DBA: L&M Supply
Ferguson US Holdings, Inc
DBA: Ferguson Enterprises, LLC
Commodity Description Commodity
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
SEAT RING CLOW MEDALLION #M19
34060
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