MA-8300-GA200000017 | HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT

CONTRACT INFORMATION

Contract Number Description
MA - 8300 - GA200000017 HOSE AND OPERATIONS SUPPORT / RESCUE EQUIPMENT
Contract Details

Percentages

Percent Time
Expended/Remaining:
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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302