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

CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA220000164 PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/19/22
Planned Expiration Date: 07/18/27
Authorized Amount: $207,377.47
Amount Expended: $68,933.43

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives 
Solicitation: No Solicitation Link
Goods and Services to be provided
Oshkosh AeroTech, LLC
DBA: Oshkosh AeroTech
Commodity Description Commodity
AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT (HVAC)
SEMI-ANNUAL PREVENTATIVE MAINT. FOR 32 JET-AIRE PCAIR UNITS
96702
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