CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA140000022 WATER METER LIDS AND BOXES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/09/13
Planned Expiration Date: 12/08/17
Authorized Amount: $1,262,873.00
Amount Expended: $472,356.53

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 021 on 11/21/2013  
Solicitation: IFB 2200 STA1095
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