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CONTRACT INFORMATION
Contract Number | Description |
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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: | 11/30/23 |
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Planned Expiration Date: | 11/29/28 |
Authorized Amount: | $4,000,000.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | View Contract |
Authority: | Item 022 on 11/30/2023 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
INTEGRAL LOGISTICS CORP
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Commodity Description | Commodity |
VALVES, SWING CHECK
6" 6000A FLG L&W CHECK VALVE |
6707542 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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