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: | 11/21/2022 |
|---|---|
| Planned Expiration Date: | 11/20/2027 |
| Authorized Amount: | $200,000.00 |
| Amount Expended: | $86,586.13 |
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 |
|
TREE TRIMMING AND PRUNING EQUIPMENT (PORTABLE, POW
ARBORIST SUPPLIES |
51583 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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