CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC230000008 | MRO EQUIPMENT, SUPPLIES AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/28/2023 |
|---|---|
| Planned Expiration Date: | 11/08/2026 |
| Authorized Amount: | $35,742,000.00 |
| Amount Expended: | $12,719,811.29 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 019 on 06/159/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
W W GRAINGER INC
DBA: GRAINGER |
|
|
FASTENAL COMPANY
|
|
|
SID TOOL CO INC
DBA: MSC INDUSTRIAL SUPPLY CO or MSC INDUSTRIAL SUPPLY CO INC |
|
| Commodity Description | Commodity |
|
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING)
MRO 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