CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA160000077 DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/16
Planned Expiration Date: 07/31/19
Authorized Amount: $116,558.64
Amount Expended: $44,877.44

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 SLEEVE CI MECH JT CUTTING IN 6 IN
2 SLEEVE CI MECH JT CUTTING IN 8 IN
3 SLEEVE CI MECH JT CUTTING IN 12 IN
4 PIPE CI PRESSURE TYTON DUCTILE 6 IN
5 PIPE CI PRESSURE TYTON DUCTILE 8 IN
6 PIPE CI PRESSURE TYTON DUCTILE 12 IN
7 PIPE CI PRESSURE TYTON DUCTILE 14 IN
8 PIPE CI PRESSURE TYTON DUCTILE 18 IN
9 PIPE D.I. PRESSURE TYTON DUCTILE 20IN
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