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: | $611,834.40 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
FORD PI SEDAN FLOOR PLATE |
45037 |
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