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CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - GA230000043 | REINFORCING STEEL |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/24/23 |
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Planned Expiration Date: | 03/23/28 |
Authorized Amount: | $3,200,000.00 |
Amount Expended: | $118,080.06 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 016 on 03/23/2023 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Triple-S Steel Holdings Inc.
DBA: Alamo Iron Works |
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Commodity Description | Commodity |
STEEL, REINFORCING, BARS AND RODS
(3/4") ROUND DEFORMED BAR - GRADE 60- 20 FOOT LENGTH |
57076 |
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