CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA240000026 | BATTERY CHARGERS AND BATTERY BANKS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/09/24 |
|---|---|
| Planned Expiration Date: | 02/08/25 |
| Authorized Amount: | $560,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 006 on 02/01/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Direct Current Preventive Maintenance LLC
DBA: DCPM |
|
|
Exponential Power Inc
|
|
| Commodity Description | Commodity |
|
LIGHTING UNITS, EMERGENCY, BATTERY OPERATED; AND B
RACK FOR 60 X OPZS, '6 OPZS 300' BATTERIES |
28558 |
Contact
For more information, contact:
Buyer Information
Dejuan Brown (Buyer)
Dejuan.Brown@austintexas.gov (Email)
512-322-6472 (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