CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA140000106 CAST IRON CASING AND LIDS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/11/14
Planned Expiration Date: 08/10/18
Authorized Amount: $82,567.00
Amount Expended: $63,606.28

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 064 on 08/07/2014  
Solicitation: IFB 2200 STA1126
Goods and Services to be provided
CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 CASING VALVE C-5
2 COVER VALVE CASING C-7
3 COVER VALVE CASING 6 IN C-3
4 RING PAVING VALVE CASING C-6
5 COVER DRAIN TILE PROPERTY OWNER CUT OFF
6 COVER CI FOR SEWER CLEAN OUT S-3
7 BOOT CI CLEAN OUT S-2
Contact Office Information
For more information, contact:
Central 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