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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA240000052 | OEM PARTS AND REPAIRS FOR SPARTAN 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: | 05/06/24 |
|---|---|
| Planned Expiration Date: | 05/05/27 |
| Authorized Amount: | $2,690,000.00 |
| Amount Expended: | $41,456.39 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 025 on 05/02/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
METRO FIRE APPARATUS SPECIALISTS INC
|
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| Commodity Description | Commodity |
|
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR |
92815 |
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