MA-8600-GA230000014 | ARBORIST SUPPLIES

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: $40,000.00
Amount Expended: $1,263.36

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Gap Arborist Supply, LLC
ASK Tower Supply
Commodity Description Commodity
TREE AND POLE CLIMBING EQUIPMENT
ROCK EXOTICA ROCKD AUTO-LOCK CARABINER
44583
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