CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9300 - GC220000015 | STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT - GSA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/13/22 |
|---|---|
| Planned Expiration Date: | 11/30/25 |
| Authorized Amount: | $660,000.00 |
| Amount Expended: | $0.00 |
Supporting Materials
| Order List: |
No Orders Placed
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 019 on 12/08/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Howmedica Osteonics Corp
DBA: Stryker Sales LLC or Stryker Medical |
|
| Commodity Description | Commodity |
|
AMBULANCE COTS AND STRETCHERS
STRYKER EMERGENCY PATIENT TRANSPORT EQUIPMENT & SUPPLIES. |
47010 |
Contact
For more information, contact:
Buyer Information
John Hilbun (Buyer)
John.Hilbun@austintexas.gov (Email)
512-974-1054 (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