CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GS150000010 | KOBELCO COMPRESSORS PRODUCTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 08/31/15 |
|---|---|
| Planned Expiration Date: | 08/30/25 |
| Authorized Amount: | $750,000.00 |
| Amount Expended: | $12,355.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 011 on 05/21/2015 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
KOBELCO COMPRESSORS AMERICA, INC.
|
|
| Commodity Description | Commodity |
|
COMPRESSORS, GAS (ALL TYPES)
23180, O-RING, KOBELCO COMPRESSOR |
54512 |
Contact
For more information, contact:
Buyer Information
Perla Colon (Buyer)
Perla.Colon@austintexas.gov (Email)
512.322-6550 (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