CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC190000004 | INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/01/19 |
|---|---|
| Planned Expiration Date: | 06/30/23 |
| Authorized Amount: | $3,532,162.63 |
| Amount Expended: | $3,294,022.10 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 047 on 06/19/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
SID TOOL CO INC
DBA: MSC INDUSTRIAL SUPPLY CO or MSC INDUSTRIAL SUPPLY CO INC |
|
|
FASTENAL COMPANY
|
|
| Commodity Description | Commodity |
|
BRUSH PAINT 2 IN
BRUSH PAINT 2 IN |
14545100004 |
Contact
For more information, contact:
Buyer Information
Sandy Wirtanen (Buyer)
Sandy.wirtanen@austintexas.gov (Email)
512.974.7711 (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