CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - NA220000017 | TREE & POLE CLIMBING EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 11/08/21 |
|---|---|
| Planned Expiration Date: | 11/07/26 |
| Authorized Amount: | $124,004.84 |
| Amount Expended: | $97,925.08 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Farwest Line Specialties, LLC
|
|
|
GMES LLC
DBA: GME Supply Co |
|
| Commodity Description | Commodity |
|
TREE AND POLE CLIMBING EQUIPMENT
EZ-SQUEEZE WITH BLACK TOUGH ROPE - 490K4Q4 |
44583 |
Contact
For more information, contact:
Buyer Information
Wendy Dickey-Danzoy (Buyer)
Wendy.Dickey-Danzoy@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