CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NS240000101 | OEM PARTS, AND SERVICES FOR AMREP AND GSP |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/29/2024 |
|---|---|
| Planned Expiration Date: | 08/28/2026 |
| Authorized Amount: | $3,010,730.00 |
| Amount Expended: | $498,624.63 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 065 on 08/242/2024 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Fox Truck World LLC
DBA: Fox Truck World |
|
| Commodity Description | Commodity |
|
REFUSE/GARBAGE COLLECTION/DUMPING EQUIPMENT MAINTE
OEM PARTS, AND SERVICES FOR AMREP AND GSP |
92966 |
Contact
For more information, contact:
Buyer Information
Margaret Stenz (Buyer)
margaret.stenz@austintexas.gov (Email)
512-974-3610 (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