CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| 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: | 08/12/2020 |
|---|---|
| Planned Expiration Date: | 12/31/2026 |
| Authorized Amount: | $10,485,840.00 |
| Amount Expended: | $8,814,408.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 013 on 06/156/2020 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
HOME DEPOT USA INC
DBA: HOME DEPOT |
|
| Commodity Description | Commodity |
|
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING)
MAINTENANCE, REPAIR, OPERATING SUPPLIES, INDUSTRIAL SUPPLIES |
54523 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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