CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NC240000123 | RENTAL OF VARIOUS TYPES OF EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/01/2024 |
|---|---|
| Planned Expiration Date: | 06/30/2026 |
| Authorized Amount: | $2,730,000.00 |
| Amount Expended: | $458,385.68 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 018 on 11/312/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
ANDERSON MACHINERY AUSTIN INC
DBA: ANDERSON MACHINERY CO |
|
|
ASSOCIATED SUPPLY CO INC
DBA: ASCO; ASCO EQUIPMENT; ASCO RENTALS |
|
|
H & E EQUIPMENT SERVICES INC
|
|
|
Nueces Farm Center DBA Nueces Power Equipment
DBA: Nueces Power Equipment |
|
|
SITEPRO RENTALS, INC.
DBA: SITEPRO RENTALS |
|
| Commodity Description | Commodity |
|
ROAD AND HIGHWAY EQUIPMENT (NOT OTHERWISE) RENTAL
RENTAL OF VARIOUS TYPES OF EQUIPMENT |
97566 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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