CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GA230000008 | WATER UTILITY SYSTEMS FITTINGS AND ACCESSORIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/08/22 |
|---|---|
| Planned Expiration Date: | 12/09/27 |
| Authorized Amount: | $7,800,000.00 |
| Amount Expended: | $6,787,541.78 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 018 on 11/15/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
HYDRAFLO INC
|
|
|
ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY |
|
|
CITY SUPPLY CO
|
|
|
Ferguson US Holdings, Inc
DBA: Ferguson Enterprises, LLC |
|
| Commodity Description | Commodity |
|
TEE CI MECH JT 12 X 12 X 4 IN
TEE CI MECH JT 12" X 12" X 4" |
89049290007 |
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