CONTRACT INFORMATION
Contract Number | Description |
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MA - 9300 - GS190000008 | EZIO SUPPLIES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/11/19 |
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Planned Expiration Date: | 12/10/24 |
Authorized Amount: | $871,000.00 |
Amount Expended: | $846,912.58 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 036 on 11/14/2019 |
Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Teleflex LLC
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Commodity Description | Commodity |
N040.21 EZ-IO DRIVER. G3 MODEL. USED BY PARAMEDICS FOR I
EZ IO DRIVER G3 MODEL |
47521315200 |
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@austintexas.gov (Email)
512-974-2500 (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