CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GS230000009 | PARTS AND SERVICES FOR FIRE APPARATUSES (PIERCE AND OSHKOSH) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 04/13/23 |
|---|---|
| Planned Expiration Date: | 04/12/28 |
| Authorized Amount: | $3,580,000.00 |
| Amount Expended: | $494,312.94 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 018 on 04/13/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Siddons-Martin Emergency Group, LLC
DBA: Siddons-Martin Emergency Group or Global ARFF, LLC |
|
| Commodity Description | Commodity |
|
FIRE FIGHTING EQUIPMENT MAINTENANCE AND REPAIR
GUAGE DISCHARGE |
93632 |
Contact
For more information, contact:
Buyer Information
Mike Zambrano (Buyer)
mike.zambrano@austintexas.gov (Email)
512-974-3130 (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