CONTRACT INFORMATION
Contract Number | Description |
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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: | 07/12/21 |
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Planned Expiration Date: | 07/11/25 |
Authorized Amount: | $400,000.00 |
Amount Expended: | $33,928.18 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 028 on 06/10/2021 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
EQUIPMENT DEPOT TEXAS, INC.
DBA: EDTX, EQUIPMENT DEPOT LTD |
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Commodity Description | Commodity |
LIFTS AND HOISTS, MAINTENANCE AND REPAIR
MAINTENANCE & REPAIR SERVICES FOR AERIAL LIFTS |
92947 |
Contact
For more information, contact:
Buyer Information
Michelle Croft (Buyer)
michelle.croft@austintexas.gov (Email)
512-974-2657 (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