CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA220000004 | FIRE HYDRANT REPAIR PARTS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/05/21 |
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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
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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 |
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Core & Main LP
DBA: L&M Supply |
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Ferguson US Holdings, Inc
DBA: Ferguson Enterprises, LLC |
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Commodity Description | Commodity |
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
SEAT RING CLOW MEDALLION #M19 |
34060 |
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