CONTRACT INFORMATION

Contract Number Description
MA - 6300 - GC170000002 RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/16/16
Planned Expiration Date: 07/31/19
Authorized Amount: $90,000.00
Amount Expended: $29,881.25

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
UNITED RENTALS (NORTH AMERICA) INC
DBA: UNITED RENTALS INC OR UNITED RENTALS
Row Commodity Description Commodity
1 RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
CONSTRUCTION EQUIPMENT (NOT OTHERWISE CLASSIFIED), RENTAL
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