Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GA230000043 REINFORCING STEEL
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/24/23
Planned Expiration Date: 03/23/28
Authorized Amount: $3,200,000.00
Amount Expended: $66,473.32

Supporting Materials

Order List: View Order List  
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
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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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