CONTRACT INFORMATION
Contract Number | Description |
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MA - 4400 - NA210000016 | PURCHASE 110 HOSPITAL BEDS RENTAL OF BEDS 10/14-10/20 |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/21/20 |
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Planned Expiration Date: | 10/20/23 |
Authorized Amount: | $100,000.00 |
Amount Expended: | $90,674.10 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
Interim Home Medical Equipment LLC
DBA: Interim Home Medical Equipment |
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Commodity Description | Commodity |
BEDS AND MATTRESSES, HOSPITAL SPECIALIZED: AIR BED
MAINTENANCE, REPAIR OF BEDS |
41003 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302