CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA220000043 | PARTS, REPAIR SVC., AND PREV MAIN. FOR STREET MAIN EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 01/23/22 |
|---|---|
| Planned Expiration Date: | 01/22/27 |
| Authorized Amount: | $2,383,080.00 |
| Amount Expended: | $346,598.15 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 027 on 12/02/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Nueces Farm Center DBA Nueces Power Equipment
DBA: Nueces Power Equipment |
|
| Commodity Description | Commodity |
|
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR
2.5PM HAMM DBL PNEUMATIC COMPACTOR, 20 TON ROLLER, MODEL GR |
92900 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@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