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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA190000121 LIFT, CRANE, & OVERHEAD HOIST MAINTENANCE & REPAIR SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/21/19
Planned Expiration Date: 05/20/25
Authorized Amount: $189,650.00
Amount Expended: $61,349.36

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
AER Equipment & Repair, LLC
DBA: American Equipment & Repair
Commodity Description Commodity
LIFTS AND HOISTS, MAINTENANCE AND REPAIR
MAINTENANCE AND REPAIRS FOR AUTOMOTIVE LIFTS, HOISTS, CRANES
92947
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