Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 23032700306 REPAIRS AND PARTS FOR PROCESS AIR BLOWER
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/27/23
Planned Expiration Date: Open
Authorized Amount: $150,000.00
Amount Expended: $92,433.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Item 010 on 03/23/2023  
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Howden USA Company
DBA: Howden Roots LLC
Commodity Description Commodity
BEARINGS, ROLLER, TAPERED (TIMKEN OR EQUAL)
REPAIRS AND PARTS FOR PROCESS AIR BLOWER
1057284
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302