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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:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 05/06/2024
Planned Expiration Date: 05/05/2027
Authorized Amount: $2,690,000.00
Amount Expended: $195,143.99

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 025 on 05/123/2024  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
METRO FIRE APPARATUS SPECIALISTS INC
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

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
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