CONTRACT INFORMATION
Contract Number | Description |
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MA - 6300 - GS230000018 | STORM WATER SENSORS |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/15/23 |
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Planned Expiration Date: | 06/14/26 |
Authorized Amount: | $340,177.00 |
Amount Expended: | $222,789.98 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 030 on 06/08/2023 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
CC LYNCH & ASSOC INC
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Commodity Description | Commodity |
MONITORING EQUIPMENT, WATER
STORMWATER MONITORING EQUIPMENT |
4939640 |
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