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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 1500 - GR160000001 REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL(REVENUE AGREEMENT)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/12/16
Planned Expiration Date: 05/11/19
Authorized Amount: $0.01
Amount Expended: $0.00
Supporting Materials
Order List No Orders Placed
MA - 1500 - GR160000001:
REVENUE CONTRACT SOLICITATION - SALE OF SCRAP METAL (REVENUE AGREEMENT)
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 015 on 05/05/2016  
Solicitation RFP 1500 SLW0507

Goods and Services to be provided

AUSTIN METAL & IRON CO LP
DBA: AUSTIN PIPE & SUPPLY
Row Commodity Description Commodity
1 SALE OF SCRAP METALS
METAL, SCRAP, SALE OF SURPLUS

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302