CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA230000013 | PARTS & ASSOCIATED COMPONENTS FOR FIRE APPARATUS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/30/23 |
|---|---|
| Planned Expiration Date: | 01/29/28 |
| Authorized Amount: | $400,000.00 |
| Amount Expended: | $22,107.86 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 018 on 01/26/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
METRO FIRE APPARATUS SPECIALISTS INC
|
|
| Commodity Description | Commodity |
|
FIRE EQUIPMENT PUMPS AND PUMP PARTS
FIRE APPARATUS PUMP PARTS |
72027 |
Contact
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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