CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA240000015 | AIR CUSHION SWING CHECK VALVES & REPAIR SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/30/2023 |
|---|---|
| Planned Expiration Date: | 11/29/2028 |
| Authorized Amount: | $4,000,000.00 |
| Amount Expended: | $79,862.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 022 on 11/334/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
INTEGRAL LOGISTICS CORP
|
|
| Commodity Description | Commodity |
|
VALVES, SWING CHECK
6" 6000A FLG L&W CHECK VALVE |
6707542 |
Contact
For more information, contact:
Buyer Information
Jacqueline Nunez (Buyer)
Jackie.Nunez@austintexas.gov (Email)
512-978-1345 (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