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CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA180000055 SAND HILL AIR FILTERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/18
Planned Expiration Date: 06/30/24
Authorized Amount: $467,724.00
Amount Expended: $241,777.96

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

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