CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA150000050 DETECTABLE WARNING PLATES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/23/15
Planned Expiration Date: 03/22/19
Authorized Amount: $320,228.00
Amount Expended: $160,559.56

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 019 on 02/26/2015  
Solicitation: IFB 6200 GLB0018
Goods and Services to be provided
NEENAH FOUNDRY COMPANY
DBA: N/A
Row Commodity Description Commodity
1 4984-0107 DETECTABLE WARNING PLATES, CAST IRON
CASTINGS, GRAY IRON
2 CATALOG DISCOUNT
CASTINGS, GRAY IRON
10% CATALOG
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