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CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA250000008 | WATER METERS AND PARTS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 11/26/24 |
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Planned Expiration Date: | 11/27/27 |
Authorized Amount: | $11,200,000.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | Not Available Online |
Authority: | Item ITEM on 11/21/2024 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
BADGER METER INC
DBA: BADGER METER |
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Core & Main LP
DBA: L&M Supply |
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MASTER METER INC
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Mountain States Pipe & Supply Co.
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MUELLER SYSTEMS LLC
DBA: MUELLER COMPANY or MUELLER CO LLC |
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Commodity Description | Commodity |
METERS, WATER
WATER METERS |
89044 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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