CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000002 SANITARY SEWER CLEANOUT FRAMES AND COVERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/06/14
Planned Expiration Date: 10/05/18
Authorized Amount: $337,600.00
Amount Expended: $337,343.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 024 on 10/02/2014  
Solicitation: IFB 2200 STA1130
Goods and Services to be provided
ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY
Row Commodity Description Commodity
1 COVER CLEAN OUT FOR TRAFFIC BEARING FRAME
COVER CLEAN OUT FOR TRAFFIC BEARING FRAME
PER SPL-WW-622
2 FRAME CLEAN OUT FOR TRAFFIC BEARING
FRAME CLEAN OUT FOR TRAFFIC BEARING
PER SPL-WW-622
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