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: | 07/07/21 |
|---|---|
| Planned Expiration Date: | 07/06/24 |
| Authorized Amount: | $300,000.00 |
| Amount Expended: | $20,454.06 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| 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 |
|
| Commodity Description | Commodity |
|
LIFTS, PLATFORM, TELESCOPING AND LATERALLY POWERED
NON-SPECIFIED DISCOUNT LINE FOR AERIAL LIFT PARTS |
54539 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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