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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 7800 - 17090500809 ARFF TRUCK - ABIA

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/06/17
Planned Expiration Date: Open
Authorized Amount: $782,444.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 7800 - 17090500809:
ARFF TRUCK - ABIA
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority Item 039 on 08/31/2017  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SIDDONS-MARTIN EMERGENCY GROUP, LLC
DBA: SIDDONS-MARTIN EMERGENCY GROUP
Row Commodity Description Commodity
1 ARFF TRUCK
FIRE TRUCK, HAZARDOUS MATERIALS SPECIAL SERVICE
ABIA (FIRE) 0323 HGAC FS12-15

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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