MA-4400-NA210000016 | PURCHASE 110 HOSPITAL BEDS RENTAL OF BEDS 10/14-10/20

CONTRACT INFORMATION

Contract Number Description
MA - 4400 - NA210000016 PURCHASE 110 HOSPITAL BEDS RENTAL OF BEDS 10/14-10/20
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 10/21/20
Planned Expiration Date: 10/20/23
Authorized Amount: $100,000.00
Amount Expended: $90,674.10

Supporting Materials

Order List: View Order List  
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
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

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302