CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA220000189 | OME PARTS, REPAIR, PM SERVICES - VACUUM TRUCKS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/14/22 |
|---|---|
| Planned Expiration Date: | 10/13/27 |
| Authorized Amount: | $426,800.00 |
| Amount Expended: | $73,402.31 |
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
FLAT FEE FOR ROUND TRIP PICKUP & DELIVERY |
9288760 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@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