CONTRACT INFORMATION
Contract Number | Description |
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MA - 7800 - GA190000017 | OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 03/25/19 |
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Planned Expiration Date: | 03/24/24 |
Authorized Amount: | $564,899.00 |
Amount Expended: | $129,451.72 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 023 on 03/07/2019 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
REV Parts LLC
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Halcore Group, Inc
DBA: American Emergency Vehicles |
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Commodity Description | Commodity |
AMBULANCES, PARTS AND ACCESSORES AND FURNITURE
AMBULANCE PARTS & ACCESSORIES |
0710320 |
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