MA-6200-GA190000031 | METAL BEAM GUARD RAILING & SUPPLIES

CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA190000031 METAL BEAM GUARD RAILING & SUPPLIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/26/19
Planned Expiration Date: 02/25/23
Authorized Amount: $384,000.00
Amount Expended: $174,867.10

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 025 on 02/21/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
Texas Corrugators - Austin Division, Inc.
DBA: Texas Corrugators
Commodity Description Commodity
GUARD RAIL, CURVED
METAL BEAM SPECIAL CURVED SECTION
57028401001
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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