The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW170714086 COMPONENTS FOR BAR SREEN
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/04/17
Planned Expiration Date:
Authorized Amount: $39,303.94
Amount Expended: $39,303.94

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
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