CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 9300 - NS220000116 | EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/13/22 |
|---|---|
| Planned Expiration Date: | 12/12/25 |
| Authorized Amount: | $1,030,000.00 |
| Amount Expended: | $164,152.67 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 020 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 |
|
HOSPITAL AND MEDICAL EQUIPMENT, GENERAL, MAINTENAN
EMERGENCY PATIENT EQUIPMENT REPAIR AND MAINTENANCE SERVICES |
93856 |
Contact
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