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: | 03/24/2023 |
|---|---|
| Planned Expiration Date: | 03/23/2028 |
| Authorized Amount: | $3,200,000.00 |
| Amount Expended: | $176,217.31 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 016 on 03/82/2023 |
| 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
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