CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA130000111 POLYETHYLENE PIPE
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/01/13
Planned Expiration Date: 08/31/18
Authorized Amount: $72,775.00
Amount Expended: $55,958.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 060 on 08/22/2013  
Solicitation: No Solicitation Link
Goods and Services to be provided
CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 PIPE POLYETHYLENE HDPE 3/4 INCH
2 PIPE POLYETHYLENE HDPE 1 INCH
3 PIPE POLYETHYLENE HDPE 1-1/4 INCH
4 PIPE POLYETHYLENE HDPE 1-1/2 INCH
5 PIPE POLYETHYLENE HDPE 2 INCH
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