CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GR220000001 | SALE OF SCRAP METAL (REVENUE AGREEMENT) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/02/22 |
|---|---|
| Planned Expiration Date: | 09/01/27 |
| Authorized Amount: | $0.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 049 on 09/01/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AUSTIN METAL & IRON CO LP
DBA: AUSTIN PIPE & SUPPLY |
|
| Commodity Description | Commodity |
|
METAL, SCRAP, SALE OF SURPLUS
SALE OF SCRAP METAL |
99868 |
Contact
For more information, contact:
Buyer Information
Richard Whipple (Buyer)
richard.whipple@austintexas.gov (Email)
512 974-3349 (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