CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GC240000002 | UNITED RENTALS (NORTH AMERICA), INC. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/06/24 |
|---|---|
| Planned Expiration Date: | 03/07/25 |
| Authorized Amount: | $900,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 026 on 02/29/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
UNITED RENTALS (NORTH AMERICA) INC
|
|
| Commodity Description | Commodity |
|
INDUSTRIAL EQUIPMENT RENTAL OR LEASE
INDUSTRIAL EQUIPMENT RENTAL OR LEASE |
97540 |
Contact
For more information, contact:
Buyer Information
Melita Harden (Buyer)
Melita.Harden@austintexas.gov (Email)
512.322.6149 (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