The site will be down for maintenance between 9/19/26 6:00 AM and 9/20/26 1:00 PM.
CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC210000003 | EQUIPMENT AND TOOLS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 01/28/2021 |
|---|---|
| Planned Expiration Date: | 02/12/2028 |
| Authorized Amount: | $1,286,000.00 |
| Amount Expended: | $474,829.80 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 045 on 01/28/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
IDSC HOLDINGS LLC
DBA: SNAP ON INDUSTRIAL |
|
| Commodity Description | Commodity |
|
TOOL SETS, ALL KINDS
TOOL SETS, ALL KINDS |
44582 |
Contact
For more information, contact:
Buyer Information
Jacqueline Nunez (Buyer)
Jackie.Nunez@austintexas.gov (Email)
512-978-1345 (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