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CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GA230000022 CITYWIDE HVAC FILTERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/22
Planned Expiration Date: 11/30/25
Authorized Amount: $606,000.00
Amount Expended: $421,533.37

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 018 on 12/08/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Air Relief Technologies, Inc.
DBA: Tex Air Filters or Air Relief Technologies
Commodity Description Commodity
FILTERS, AIR CONDITIONING/FURNACE (DISPOSABLE TYPE
FILTER PLEATED, MERV 8 20" X 25" X 1"
03145
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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