CONTRACT INFORMATION

Contract Number Description
MA - 8100 - NA140000099 AERIAL MAN LIFTS INSPECTION, MAINTENANCE & REPAIR SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/22/14
Planned Expiration Date: 05/21/19
Authorized Amount: $301,380.00
Amount Expended: $55,270.44

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 017 on 05/15/2014  
Solicitation: IFB 8100 NKA0004
Goods and Services to be provided
EQUIPMENT DEPOT LTD
DBA: EQUIPMENT DEPOT
Row Commodity Description Commodity
1 AERIAL MAN LIFT MAINTENANCE & REPAIRS
LIFTS AND HOISTS, MAINTENANCE AND REPAIR
AERIAL MAN LIFT MAINTENANCE & REPAIRS SERVICES
2 DISCOUNT OF MANUFACTURER'S PRICE LIST
LIFTS AND HOISTS, MAINTENANCE AND REPAIR
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