CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA230000054 | HDPE PIPE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 05/23/23 |
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Planned Expiration Date: | 05/22/28 |
Authorized Amount: | $120,000.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
GAJESKE INC
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Commodity Description | Commodity |
PIPE POLYETHYLENE HDPE 1 INCH
HDPE PIPE 1 INCH |
65858380002 |
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