CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NA150000093 WOOD POLES TREATMENT AND INSPECTION
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/25/15
Planned Expiration Date: 06/24/20
Authorized Amount: $2,019,195.00
Amount Expended: $1,613,900.32

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 033 on 06/18/2015  
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