Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS190000036 FIREARM RANGE ANNUAL SERVICING MAINTENANCE & PARTS CONTRACT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/04/19
Planned Expiration Date: 09/03/24
Authorized Amount: $43,200.00
Amount Expended: $24,225.26

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item ADMIN on 09/04/2019  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ACTION TARGET INC
DBA: ACTION TARGET
Commodity Description Commodity
PARTS AND ACCESSORIES, AIR FILTER
PARTS & LABOR
0604226
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