CONTRACT INFORMATION
Contract Number | Description |
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MA - 8300 - GA220000044 | WILDFIRE EQUIPMENT AND SUPPLIES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 07/14/22 |
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Planned Expiration Date: | 07/13/27 |
Authorized Amount: | $764,000.00 |
Amount Expended: | $230,239.64 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Item 030 on 06/09/2022 |
Solicitation: | No Solicitation Link |
The Supply Cache, Inc.
DBA: The Supply Cache |
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METRO FIRE APPARATUS SPECIALISTS INC
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Commodity Description | Commodity |
FIRE PROTECTION EQUIPMENT AND SUPPLIES
PART # 0854FWLVCORA - KESTREL 5400 FW FIRE WEATHER METER PRO |
34000 |
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