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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: 06/28/23
Planned Expiration Date: 11/08/26
Authorized Amount: $35,717,000.00
Amount Expended: $9,583,894.51

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 019 on 06/08/2023  
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

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