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: | 11/04/24 |
| Authorized Amount: | $1,584,354.00 |
| Amount Expended: | $1,332,067.51 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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 |
|
|
Wolseley Investments
DBA: Ferguson Enterprises, LLC |
|
| Commodity Description | Commodity |
|
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
5-1/4 COLLISION REPAIR KIT K8149A |
34060 |
Contact
For more information, contact:
Buyer Information
Ajani Aird (Buyer)
Ajani.Aird@austintexas.gov (Email)
512-974-2965 (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