CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8300 - GA220000044 | WILDFIRE EQUIPMENT AND SUPPLIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/14/2022 |
|---|---|
| Planned Expiration Date: | 07/13/2027 |
| Authorized Amount: | $764,000.00 |
| Amount Expended: | $355,092.96 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 030 on 06/160/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
The Supply Cache, Inc.
DBA: The Supply Cache |
|
|
METRO FIRE APPARATUS SPECIALISTS INC
|
|
| Commodity Description | Commodity |
|
FIRE PROTECTION EQUIPMENT AND SUPPLIES
PART # HOE 48 - HOE 48 (CHOPPING) |
34000 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@austintexas.gov (Email)
512-974-2500 (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