MA-5000-GC190000004 | INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GC190000004 INDUSTRIAL SUPPLIES AND EQUIPMENT WITH FASTENAL & SID/MSC
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/01/19
Planned Expiration Date: 06/30/23
Authorized Amount: $3,532,162.63
Amount Expended: $2,833,597.59

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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 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