CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA230000204 | INSPECTION AND TESTING OF AUTOMOTIVE LIFTS & CRANES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/26/23 |
|---|---|
| Planned Expiration Date: | 07/25/28 |
| Authorized Amount: | $96,000.00 |
| Amount Expended: | $21,725.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
William Shuttles
DBA: Cranetex Services aka Cranetex LLC |
|
| Commodity Description | Commodity |
|
INSPECTION AND CERTIFICATION SERVICES
CRANE, PEDESTAL, 1 TON - DAYTON |
96145 |
Contact
For more information, contact:
Buyer Information
Marcos Olvera (Buyer)
Marcos.Olvera@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