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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - GC170000002 RENTAL OF TRENCH SAFETY SHORING EQUIPMENT

Contract Details

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: $18,191.17
Supporting Materials
Order List View Order List  
MA - 6300 - GC170000002:
RENTAL OF TRENCH SAFETY SHORING EQUIPMENT
Row Order / Description / Vendor Date Ordered Spent
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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

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