CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - GA210000057 | GORILLA POST PRODUCTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/08/21 |
|---|---|
| Planned Expiration Date: | 07/07/26 |
| Authorized Amount: | $305,000.00 |
| Amount Expended: | $11,145.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Pacific Cascade Parking Equipment Corp
DBA: ParkingZone or TrafficZone |
|
| Commodity Description | Commodity |
|
PARKING METERS AND AREA CONTROL EQUIPMENT
GORILLA POST .3125 INCH SET SCREW |
55038 |
Contact
For more information, contact:
Buyer Information
Alejandro Arroyo (Buyer)
Alejandro.Arroyo@austintexas.gov (Email)
512-974-2500 (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