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: | 10/31/23 |
| Authorized Amount: | $2,175,000.00 |
| Amount Expended: | $1,845,002.58 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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 |
|
PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE
SERVICE |
2003158 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (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