CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6300 - GA200000038 | STORM DRAIN INLET RINGS, COVERS, AND ASSOCIATED HARDWARE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/27/20 |
|---|---|
| Planned Expiration Date: | 03/26/23 |
| Authorized Amount: | $180,000.00 |
| Amount Expended: | $11,366.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Core & Main LP
DBA: L&M Supply |
|
| Commodity Description | Commodity |
|
MANHOLES, AND MANHOLE COVERS, FRAMES, GRATES, RING
32 IN. MANHOLE RING & COVER (ITEM 1.6) |
89030 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
