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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1500 - NC240000063 | TRUCK RENTALS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 05/31/24 |
|---|---|
| Planned Expiration Date: | 01/30/25 |
| Authorized Amount: | $596,400.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 075 on 05/30/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Big Truck Rental, LLC
DBA: Big Truck Rental |
|
| Commodity Description | Commodity |
|
GARBAGE/REFUSE EQUIPMENT (DUMPSTERS, ETC.) RENTAL
25 YD REAR LOADER |
97537 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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