CONTRACT INFORMATION
Contract Number | Description |
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CT - 7800 - 23090100694 | REPAIRS/PARTS FOR UNIT 19D520 - SPARTAN |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 09/01/23 |
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Planned Expiration Date: | Open |
Authorized Amount: | $5,149.63 |
Amount Expended: | $5,148.61 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available. |
METRO FIRE APPARATUS SPECIALISTS INC
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Commodity Description | Commodity |
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
COA UNIT# 19D520 - REPAIRS |
92815 |
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