Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

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: $33,460.79

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
WHELEN VERTEX SPLIT RED BLUE
0555444
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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