CONTRACT INFORMATION

Contract Number Description
CT - 6400 - 18090700731 LIGHT PARTS FOR EMERGENCY VEHICLES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 09/11/18
Planned Expiration Date: Open
Authorized Amount: $6,845.00
Amount Expended: $6,820.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DANA SAFETY SUPPLY, INC
DBA: FLEET SAFETY EQUIPMENT INC.
Row Commodity Description Commodity
1 FEDERAL SIGNAL PART # UPKM-3
SPEAKER PARTS & ACCESSORIES, RADIO
QUOTE 241557 BUY BOARD CONTRACT 524-17, FEDERAL SIGNAL PART # UPKM-3
2 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)
QUOTE 241557 BUYBOARD CONTRACT 524-17, FREIGHT
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302