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: | Data Not Currently Available |
| 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 |
|
FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L
AE PN 23563- FILTER 26" DURATEK SPIDER-WEB CONICAL AIR |
7653309 |
Contact
For more information, contact:
Buyer Information
Diana Le (Buyer)
diana.le@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