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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GC190000003 HEAVY EQUIPMENT RENTAL & RELATED PRODUCTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 04/01/2019
Planned Expiration Date: 10/31/2027
Authorized Amount: $10,292,000.00
Amount Expended: $5,041,525.88

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 025 on 03/86/2025  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
Herc Rentals Inc.
DBA: Hertz Equipment Rental Corporation
Commodity Description Commodity
INDUSTRIAL EQUIPMENT RENTAL OR LEASE
RENTAL OF HEAVY EQUIPMENT & RELATED PRODUCTS
97540
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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