CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA180000055 | SAND HILL AIR FILTERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/01/18 |
|---|---|
| Planned Expiration Date: | 06/30/24 |
| Authorized Amount: | $467,724.00 |
| Amount Expended: | $256,477.96 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 025 on 09/29/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
BHA ALTAIR, LLC
DBA: Parker Hannifin Corporation |
|
|
Parker Hannifin Corporation
|
|
| Commodity Description | Commodity |
|
PARTS AND ACCESSORIES, GAS DRIVEN TURBINE
AE PN 23561 - FILTER, 26" SYNTHETIC - WRAP STYLE |
8209151 |
Contact
For more information, contact:
Buyer Information
Christopher Gorski (Buyer)
christopher.gorski@austintexas.gov (Email)
512-974-2500 (Phone)
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