CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8300 - GC210000004 | BUNKER GEAR |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 06/10/21 |
|---|---|
| Planned Expiration Date: | 04/30/24 |
| Authorized Amount: | $2,598,000.00 |
| Amount Expended: | $2,393,960.99 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 031 on 06/10/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
METRO FIRE APPARATUS SPECIALISTS INC
|
|
|
NORTH AMERICA FIRE EQUIPMENT CO INC
DBA: NAFECO |
|
|
Delta Fire & Safety Inc
DBA: Delta Industrial Service & Supply |
|
| Commodity Description | Commodity |
|
HOOD, FIREFIGHTERS, FLAME RESISTANT
FIRE HOOD |
20072371001 |
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