CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NC240000033 | PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/05/24 |
|---|---|
| Planned Expiration Date: | 03/31/25 |
| Authorized Amount: | $21,488,227.00 |
| Amount Expended: | $66.59 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 011 on 04/04/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
MUNICIPAL EMERGENCY SERVICES INC
DBA: MES - TEXAS |
|
|
Delta Fire & Safety Inc
DBA: Delta Industrial Service & Supply |
|
|
METRO FIRE APPARATUS SPECIALISTS INC
|
|
|
Rescuegear, Inc.
DBA: Rescuegear |
|
|
CASCO INDUSTRIES INC
|
|
|
NORTH AMERICA FIRE EQUIPMENT CO INC
DBA: NAFECO |
|
|
GT DISTRIBUTORS INC
DBA: GT DISTRIBUTORS - AUSTIN |
|
|
August Industries Inc.
|
|
| Commodity Description | Commodity |
|
PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE
PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE |
2003158 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@austintexas.gov (Email)
512-974-2500 (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