CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA220000042 | BELT PRESS PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/16/2022 |
|---|---|
| Planned Expiration Date: | 11/15/2027 |
| Authorized Amount: | $648,000.00 |
| Amount Expended: | $533,314.46 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 006 on 11/307/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ALFA LAVAL INC
|
|
| Commodity Description | Commodity |
|
BELT FILTER PRESS AND PARTS
HORNSBY BEND BFP#1 PARTS KIT |
89005 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
Brenita.Selement@austintexas.gov (Email)
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