MA-7800-GA190000017 | OEM & AFTERMARKET PARTS FOR EMERGENCY VEHICLES

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: 03/25/19
Planned Expiration Date: 03/24/24
Authorized Amount: $564,899.00
Amount Expended: $129,451.72

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 023 on 03/07/2019  
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

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