CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8100 - NA220000164 | PCAIR UNITS - MAINTENANCE, REPAIRS, PARTS, AND SERVICE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/19/2022 |
|---|---|
| Planned Expiration Date: | 07/18/2027 |
| Authorized Amount: | $207,377.47 |
| Amount Expended: | $167,936.88 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Search Archives |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Oshkosh AeroTech, LLC
DBA: Oshkosh AeroTech |
|
| Commodity Description | Commodity |
|
EDUCATIONA, TRAINING
TECHNICIAN TRAINING FOR AUS HVAC TECHNICIANS |
7159020 |
Contact
For more information, contact:
Buyer Information
Jermaine Anderson (Buyer)
jermaine.anderson@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