CONTRACT INFORMATION
Contract Number | Description |
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MA - 8100 - NA220000164 | PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/19/22 |
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Planned Expiration Date: | 07/18/27 |
Authorized Amount: | $207,377.47 |
Amount Expended: | $68,933.43 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Oshkosh AeroTech, LLC
DBA: Oshkosh AeroTech |
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Commodity Description | Commodity |
AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT (HVAC)
SEMI-ANNUAL PREVENTATIVE MAINT. FOR 32 JET-AIRE PCAIR UNITS |
96702 |
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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