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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA220000110 PARTS & REPAIR FORK/SCISSORLIFTS - KOMATSU, YALE, JLG, GENIE
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/2022
Planned Expiration Date: 07/31/2027
Authorized Amount: $368,000.00
Amount Expended: $119,557.85

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 174 on 07/209/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
EQUIPMENT DEPOT TEXAS, INC.
DBA: EDTX, EQUIPMENT DEPOT LTD
Commodity Description Commodity
MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR
YALE - "CODE RED" SHIPPING CHARGES
92958
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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