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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6400 - GA230000017 | SOUNDOFF SIGNAL PRODUCTS PARTS & ACCESSORIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/06/23 |
|---|---|
| Planned Expiration Date: | 03/05/28 |
| Authorized Amount: | $2,400,000.00 |
| Amount Expended: | $75,135.57 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 028 on 02/23/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Dana Safety Supply, Inc
DBA: Fleet Safety Equipment Inc. |
|
| Commodity Description | Commodity |
|
TRANSPORTATION OF GOODS (FREIGHT)
TRANSPORTATION OF GOODS (FREIGHT) |
96286 |
Contact
For more information, contact:
Buyer Information
Jane Neal (Buyer)
jane.neal@austintexas.gov (Email)
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