CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8300 - GA190000045 | AQUEOUS FILM FORMING FOAM (ARFF) |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/09/19 |
|---|---|
| Planned Expiration Date: | 06/08/24 |
| Authorized Amount: | $207,500.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| 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 |
|
| 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