CONTRACT INFORMATION

Contract Number Description
MA - 7400 - GC170000014 MRO CONTRACT WITH HUB VENDOR
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/29/17
Planned Expiration Date: 03/28/19
Authorized Amount: $100,000.00
Amount Expended: $0.00

Supporting Materials

Order List: No Orders Placed
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
EAGLE PRIDE SUPPLY LLC
DBA: N/A
Row Commodity Description Commodity
1 INDUSTRIAL SUPPLIES AND EQUIPMENT (VARIOUS MRO RELATED)
IMPACT TOOLS, AIR POWERED (NOT ROAD BUILDING)
Contact Office Information
For more information, contact:
Central 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