CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8300 - GA200000017 | HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/24/20 |
|---|---|
| Planned Expiration Date: | 02/23/24 |
| Authorized Amount: | $1,790,408.00 |
| Amount Expended: | $1,016,822.43 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 032 on 02/20/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Delta Fire & Safety Inc
DBA: Delta Industrial Service & Supply |
|
|
METRO FIRE APPARATUS SPECIALISTS INC
|
|
|
MUNICIPAL EMERGENCY SERVICES INC
DBA: MES - TEXAS |
|
|
SAFEWARE INC
|
|
| Commodity Description | Commodity |
|
RESCUE EQUIPMENT, SUPPLIES AND ACCESSORIES INCLUDI
RESCUE EQUIPMENT, SUPPLIES AND ACCESSORIES |
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