CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA240000020 | WATER COMPONENTS & ACCESSORIES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/01/24 |
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Planned Expiration Date: | 12/31/29 |
Authorized Amount: | $15,000,000.00 |
Amount Expended: | $202,815.62 |
Supporting Materials
Order List: |
View Order List
|
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Contract: | Not Available Online |
Authority: | Item 039 on 11/30/2023 |
Solicitation: | No Solicitation Link |
ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY |
|
Core & Main LP
DBA: L&M Supply |
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Ferguson US Holdings, Inc
DBA: Ferguson Enterprises, LLC |
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FJ TURNER COMPANY INC
|
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Superior Gaskets
|
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Commodity Description | Commodity |
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
FIRE HYDRANTS (INCLUDING PARTS AND ACCESSORIES) |
34060 |
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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