CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8300 - GA190000066 | WATER AND TECHNICAL RESCUE ITEMS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 08/23/19 |
|---|---|
| Planned Expiration Date: | 08/22/23 |
| Authorized Amount: | $821,500.00 |
| Amount Expended: | $393,899.82 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 048 on 08/22/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Rescuegear, Inc.
DBA: Rescuegear |
|
| Commodity Description | Commodity |
|
RESCUE EQUIPMENT, SUPPLIES AND ACCESSORIES INCLUDI
RESCUE EQUIPMENT, SUPPLIES AND ACCESSORIES INCLUDI |
34072 |
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