CONTRACT INFORMATION
Contract Number | Description |
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MA - 6400 - GA180000056 | WHELEN PUBLIC SAFETY LIGHTS AND SIRENS PARTS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/14/18 |
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Planned Expiration Date: | 06/13/23 |
Authorized Amount: | $406,250.00 |
Amount Expended: | $387,683.89 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 049 on 08/27/2020 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
GT DISTRIBUTORS INC
DBA: GT DISTRIBUTORS - AUSTIN |
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Commodity Description | Commodity |
LIGHTS, EMERGENCY
WHELEN L.E.D FLATLIGHTER RED/BLUE |
0555444 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302