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CONTRACT INFORMATION

Contract Number Description
MA - 9300 - NS220000116 EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/13/2022
Planned Expiration Date: 12/12/2025
Authorized Amount: $1,030,000.00
Amount Expended: $381,209.75

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 020 on 12/342/2022  
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
HOSPITAL AND MEDICAL EQUIPMENT, GENERAL, MAINTENAN
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES
93856
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
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