CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA120000109 MANHOLE EXTENSION RINGS AND RISERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/27/12
Planned Expiration Date: 08/26/18
Authorized Amount: $817,800.00
Amount Expended: $415,589.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 048 on 08/16/2012  
Solicitation: IFB 2200 STA0276
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