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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:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 01/23/2022
Planned Expiration Date: 01/22/2027
Authorized Amount: $2,383,080.00
Amount Expended: $1,042,446.28

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 027 on 12/336/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
Nueces Farm Center DBA Nueces Power Equipment
DBA: Nueces Power Equipment
Commodity Description Commodity
PARTS AND ACCESSORIES, TRUCK (MISCELLANEOUS)
3.2 2069394 FLOAT WATER DISTRIBUTION
0607455
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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