MA-2400-GA210000057 | GORILLA POST PRODUCTS

CONTRACT INFORMATION

Contract Number Description
MA - 2400 - GA210000057 GORILLA POST PRODUCTS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

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: View Contract  
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 FIBERGLASS PULLER
55038
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302