MA-1100-GA180000055 | SAND HILL AIR FILTERS

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
FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L
AE PN 23563- FILTER 26" DURATEK SPIDER-WEB CONICAL AIR
7653309
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302