CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA190000017 | OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 03/25/2019 |
|---|---|
| Planned Expiration Date: | 07/22/2026 |
| Authorized Amount: | $564,899.00 |
| Amount Expended: | $194,669.13 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 023 on 03/66/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
REV Parts LLC
|
|
|
Halcore Group, Inc
DBA: American Emergency Vehicles |
|
| Commodity Description | Commodity |
|
AMBULANCES, PARTS AND ACCESSORES AND FURNITURE
AMBULANCE PARTS & ACCESSORIES |
0710320 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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