CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - NA240000134 | CRANE/BOOMLIFT RENTAL SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/23/2024 |
|---|---|
| Planned Expiration Date: | 04/22/2029 |
| Authorized Amount: | $3,100,000.00 |
| Amount Expended: | $26,694.40 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 017 on 04/109/2024 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
GAC EQUIPMENT LLC
DBA: AUSTIN CRANE SERVICE |
|
| Commodity Description | Commodity |
|
CRANE RENTAL OR LEASE
35-40 CRANE RENTAL W/OPER.AFTER HOURS,WEEKEND, HOL 531P-659A |
97526 |
Contact
For more information, contact:
Buyer Information
Jacqueline Nunez (Buyer)
Jackie.Nunez@austintexas.gov (Email)
512-978-1345 (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