CONTRACT INFORMATION
Contract Number | Description |
---|---|
CT - 2200 - AW241127028 | FAIRBANKS MORSE SOLID HANDLING PUMPS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 11/27/24 |
---|---|
Planned Expiration Date: | Open |
Authorized Amount: | $34,787.20 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: | Not Applicable |
---|---|
Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
AUSTIN ARMATURE WORKS LP
DBA: AUSTIN ARMATURE WORKS |
|
Commodity Description | Commodity |
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
FAIRBANKS MORSE SOLIDS HANDLING PUMP 3" 5432 |
93662 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302