MA-6400-GA180000068 | TROY PRODUCTS PARTS AND ACCESSORIES

CONTRACT INFORMATION

Contract Number Description
MA - 6400 - GA180000068 TROY PRODUCTS PARTS AND ACCESSORIES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 09/21/18
Planned Expiration Date: 09/20/23
Authorized Amount: $1,000,000.00
Amount Expended: $610,229.40

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 045 on 09/20/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
FLEET SAFETY EQUIPMENT INC
Dana Safety Supply, Inc
DBA: Fleet Safety Equipment Inc.
Commodity Description Commodity
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA
OPEN-TOP DROP-IN 4" SLOPED TRAY
45037
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302