Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 5000 - GC190000007 GRAINGER
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/08/19
Planned Expiration Date: 01/25/25
Authorized Amount: $21,437,821.80
Amount Expended: $19,838,630.60

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 08/08/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
W W GRAINGER INC
DBA: GRAINGER
Commodity Description Commodity
COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD
6LY37 COVERALL DISPOSABLE POLYOLEFIN 2XLARGE W/HOOD
20015100006
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