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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NS210000063 SHOP TOOLS AND EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/15/21
Planned Expiration Date: 07/14/24
Authorized Amount: $66,000.00
Amount Expended: $65,807.37

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
IDSC HOLDINGS LLC
DBA: SNAP ON INDUSTRIAL
Commodity Description Commodity
SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED
SHOP TOOLS & EQUIPMENT
9200371
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