CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - GA190000031 | METAL BEAM GUARD RAILING & SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/26/19 |
|---|---|
| Planned Expiration Date: | 06/25/24 |
| Authorized Amount: | $480,000.00 |
| Amount Expended: | $298,503.50 |
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 |
|
TERMINAL ANCHOR SECTIONS
TERMINAL ANCHOR RAIL, 25' |
57028100003 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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