CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA210000157 | MAINTENANCE AND REPAIR SERVICES FOR AERIAL LIFTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/12/2025 |
|---|---|
| Planned Expiration Date: | 07/11/2026 |
| Authorized Amount: | $500,000.00 |
| Amount Expended: | $77,388.81 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 028 on 06/161/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
EQUIPMENT DEPOT TEXAS, INC.
DBA: EDTX, EQUIPMENT DEPOT LTD |
|
| Commodity Description | Commodity |
|
LIFTS AND HOISTS, MAINTENANCE AND REPAIR
MAINTENANCE & REPAIR SERVICES FOR AERIAL LIFTS |
92947 |
Contact
For more information, contact:
Buyer Information
Susan Arbuckle (Buyer)
Susan.Arbuckle@austintexas.gov (Email)
512-974-1773 (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