CONTRACT INFORMATION

Contract Number Description
CT - 2400 - 17102600067 ANCHOR BOLTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/06/17
Planned Expiration Date:
Authorized Amount: $10,943.60
Amount Expended: $10,943.60

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item ADMIN on 10/26/2017  
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