MA-7800-NA220000189 | OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA220000189 OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/14/22
Planned Expiration Date: 10/13/27
Authorized Amount: $426,800.00
Amount Expended: $635.34

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 019 on 10/13/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
Industrial Disposal Supply Co, LLC
DBA: Industrial Disposal Supply Co.
Patterson Equipment Company
Commodity Description Commodity
MAINTENANCE AND REPAIR, HEAVY TRUCKS
LABOR RATE PER HOUR FOR REPAIR SERVICES
9288760
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302