CONTRACT INFORMATION

Contract Number Description
CT - 7800 - 17092700882 DRUM TYPE CABLE PULLER/TENSIONER
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/05/18
Planned Expiration Date:
Authorized Amount: $131,256.00
Amount Expended: $131,256.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 018 on 10/05/2017  
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