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CONTRACT INFORMATION
Contract Number | Description |
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MA - 5000 - GC200000007 | MAINTENANCE, REPAIR, OPERATING, AND INDUSTRIAL SUPPLIES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/12/20 |
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Planned Expiration Date: | 12/31/26 |
Authorized Amount: | $13,107,300.00 |
Amount Expended: | $7,972,154.18 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 013 on 06/04/2020 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
HOME DEPOT USA INC
DBA: HOME DEPOT |
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Commodity Description | Commodity |
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING)
MAINTENANCE, REPAIR, OPERATING SUPPLIES, INDUSTRIAL SUPPLIES |
54523 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@austintexas.gov (Email)
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