MA-6300-GA220000010 | STORM DRAIN MARKERS AND ADHESIVES.

CONTRACT INFORMATION

Contract Number Description
MA - 6300 - GA220000010 STORM DRAIN MARKERS AND ADHESIVES.
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/20/21
Planned Expiration Date: 12/19/26
Authorized Amount: $50,000.00
Amount Expended: $4,586.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
ALMETEK INDUSTRIES, INC
Commodity Description Commodity
PIPE AND UTILITY MARKERS
STORM DRAIN MARKERS & ADHESIVES.
67051
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