CONTRACT INFORMATION
Contract Number | Description |
---|---|
MA - 6400 - GA210000044 | WHELEN BRAND LIGHTS AND SIREN PARTS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
|
---|
Percent Amount Expended/Remaining: |
|
---|
Contract Controls
Begin Date: | 04/23/21 |
---|---|
Planned Expiration Date: | 04/22/26 |
Authorized Amount: | $625,000.00 |
Amount Expended: | $19,862.00 |
Supporting Materials
Order List: |
View Order List
|
---|---|
Contract: | Not Available Online |
Authority: | Item 029 on 04/22/2021 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Dana Safety Supply, Inc
DBA: Fleet Safety Equipment Inc. |
|
Commodity Description | Commodity |
LIGHTS, EMERGENCY
STREAMLIGHT SMART CHARGER HOLDER (STINGER SERIES) |
0555444 |
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