CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC190000007 | GRAINGER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/08/19 |
|---|---|
| Planned Expiration Date: | 01/25/25 |
| Authorized Amount: | $21,437,821.80 |
| Amount Expended: | $18,039,373.41 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 044 on 08/08/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
W W GRAINGER INC
DBA: GRAINGER |
|
| Commodity Description | Commodity |
|
BAGS FOR SAND 18 X 31 MINIMUN
6FGY1 SAND BAG WHITE 26 IN L 14 IN W PK 100 |
08545100001 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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