CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 8200 - 23051500417 | NEED TO REPAIR (2) AIR COMPRESSORS AT ACC |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
||
|---|---|---|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/15/23 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $6,459.08 |
| Amount Expended: | $5,575.02 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Industrial Air of South Texas LLC
|
|
| Commodity Description | Commodity |
|
MAINTENANCE AND REPAIR, AIR COMPRESSORS
SERVICE CALL TO REPAIR THE AIR COMPRESSOR AT ACC |
9360813 |
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