CONTRACT INFORMATION
Contract Number | Description |
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MA - 8300 - GA190000045 | AQUEOUS FILM FORMING FOAM (ARFF) |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/09/19 |
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Planned Expiration Date: | 06/08/24 |
Authorized Amount: | $207,500.00 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: |
No Orders Placed
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Contract: | Data Not Currently Available |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Delta Fire & Safety Inc
DBA: Delta Industrial Service & Supply |
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Commodity Description | Commodity |
FIRE SUPPRESSION FOAM AND OTHER SUPPRESSION COMPOU
AQUEOUS FILM FORMING FOAM (ARFF) |
34041 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (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