CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - GC230000008 | MRO EQUIPMENT, SUPPLIES AND SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 06/28/2023 |
|---|---|
| Planned Expiration Date: | 11/08/2026 |
| Authorized Amount: | $42,685,600.00 |
| Amount Expended: | $15,337,082.60 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 019 on 06/159/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
W W GRAINGER INC
DBA: GRAINGER |
|
|
FASTENAL COMPANY
|
|
|
SID TOOL CO INC
DBA: MSC INDUSTRIAL SUPPLY CO or MSC INDUSTRIAL SUPPLY CO INC |
|
| Commodity Description | Commodity |
|
PEDESTAL POLES - 4" DIAMETER, 10 FOOT
PEDESTAL POLES - 4" DIAMETER, 10 FOOT |
55085570001 |
Contact
For more information, contact:
Buyer Information
Kathleen Flannery (Buyer)
kathleen.flannery@austintexas.gov (Email)
512-974-2078 (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