Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NS230000037 PARTS AND SERVICES FOR ALTEC UTILITY EQUIPMENT UNITS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/18/23
Planned Expiration Date: 07/17/28
Authorized Amount: $240,000.00
Amount Expended: $32,794.35

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
ALTEC INDUSTRIES INC
Commodity Description Commodity
MACHINERY AND HEAVY HARDWARE (NOT LAWN EQUIPMENT)
FLAT FEE FOR ROUND-TRIP PICKUP/DELIVERY
92950
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