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CONTRACT INFORMATION

Contract Number Description
CT - 7500 - 24103000056 REPAIR OF TWO XRAY MACHINES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/30/2024
Planned Expiration Date: Open
Authorized Amount: $17,228.80
Amount Expended: $9,578.00

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
AUTOCLEAR LLC
DBA: AUTOCLEAR
Commodity Description Commodity
MAINTENANCE AND REPAIR, X-RAY EQUIPMENT
REPAIR TWO AUTOCLEAR MODEL 7555 X-RAY INSPECTION SYSTEMS
9389555
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
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