Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD. Beginning April 12, 2024, it will no longer be available in this location.

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: 04/13/25
Authorized Amount: $1,607,500.00
Amount Expended: $380,763.47

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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302