CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC210000003 | EQUIPMENT AND TOOLS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 01/28/21 |
|---|---|
| Planned Expiration Date: | 01/27/27 |
| Authorized Amount: | $1,607,500.00 |
| Amount Expended: | $416,665.34 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| 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 |
|
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
FIXED ASSET SHOP EQUIPMENT AND TOOLS |
07500 |
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