CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 5000 - GC190000007 | GRAINGER |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/08/19 |
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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
|
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Contract: | View Contract |
Authority: | Item 044 on 08/08/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
W W GRAINGER INC
DBA: GRAINGER |
|
Commodity Description | Commodity |
COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD
6LY37 COVERALL DISPOSABLE POLYOLEFIN 2XLARGE W/HOOD |
20015100006 |
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@austintexas.gov (Email)
512-974-2500 (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