Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA220000006 CUSTOM TARPS, REPLACEMENT PARTS, & REPAIR SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 12/16/21
Planned Expiration Date: 12/15/26
Authorized Amount: $280,000.00
Amount Expended: $83,326.11

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Double Tuff Truck Tarps Inc
Commodity Description Commodity
TARPAULINS AND ACCESS. FOR VEHICLES
MOTOR ELECTRIC DIRECT DRIVE -HD 90.1 RATIO -1.8 HP (17X10" 1
0652578
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