Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

CONTRACT INFORMATION

Contract Number Description
MA - 8600 - GA230000014 ARBORIST SUPPLIES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 11/21/22
Planned Expiration Date: 11/20/27
Authorized Amount: $200,000.00
Amount Expended: $55,862.80

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Gap Arborist Supply, LLC
ASK Tower Supply
Commodity Description Commodity
SAWS (NON-POWERED): HACK, KEYHOLE, PRUNING, POLE,
SILKY ZUBAT ARBORIST EDITION 13" HANDSAW
44558
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