CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA230000018 | HI PRESSURE HOSES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/06/2023 |
|---|---|
| Planned Expiration Date: | 02/05/2028 |
| Authorized Amount: | $120,000.00 |
| Amount Expended: | $89,013.23 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
KINLOCH EQUIPMENT & SUPPLY INC
|
|
|
FEDERAL SIGNAL CORPORATION
DBA: JOE JOHNSON EQUIPMENT LLC or KINLOCH EQUIPMENT & SUPPLY |
|
| Commodity Description | Commodity |
|
WATER HOSE AND FITTINGS, HIGH PRESSURE
HI-PRESSURE HOSE, ORANGE 1" ID X 400 FT REEL. 2500 PSI |
46090 |
Contact
For more information, contact:
Buyer Information
Diego Cruz-Garcia (Buyer)
Diego.Cruz-Garcia@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