CONTRACT INFORMATION
Contract Number | Description |
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MA - 8300 - GA200000017 | HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 02/24/20 |
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Planned Expiration Date: | 02/23/23 |
Authorized Amount: | $1,342,806.00 |
Amount Expended: | $912,295.46 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
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 |
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METRO FIRE APPARATUS SPECIALISTS INC
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MUNICIPAL EMERGENCY SERVICES INC
DBA: MES - TEXAS |
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SAFEWARE INC
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Commodity Description | Commodity |
RESCUE EQUIPMENT, SUPPLIES AND ACCESSORIES INCLUDI
RESCUE EQUIPMENT, SUPPLIES AND ACCESSORIES |
34072 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302