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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7500 - NA200000048 | FIRE EXTINGUISHER, SERVICES, RECYCLING, RECHARGING AND PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/18/19 |
|---|---|
| Planned Expiration Date: | 12/17/24 |
| Authorized Amount: | $1,400,000.00 |
| Amount Expended: | $450,018.87 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 037 on 12/05/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AAA FIRE & SAFETY EQUIPMENT CO INC
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Pye-Barker Fire & Safety LLC
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| Commodity Description | Commodity |
|
EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB
EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB BADGER ADV-550 |
34028105001 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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