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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - GA150000086 EXTRICATION GLOVES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/20/15
Planned Expiration Date: 07/19/18
Authorized Amount: $62,077.50
Amount Expended: $60,104.50
Supporting Materials
Order List View Order List  
MA - 8300 - GA150000086:
EXTRICATION GLOVES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 15081218674
RESCUE GLOVES TO PROTECT FIRE FIGHTERS HANDS. PR 761
DOOLEY TACKABERRY INC (TAC4539500)
08/12/15 $33,565.00 $33,565.00
2 DO 8300 15092120790
EXTRACTION GLOVES FOR ENTIRE DEPARTMENT AND RESTOCK
DOOLEY TACKABERRY INC (TAC4539500)
09/21/15 $2,877.00 $2,877.00
3 DO 8300 16012206764
RESUPPLY STOCK FOR ANTICIPATED WEAR AND TEAR REPLCEMNT.PR758
DOOLEY TACKABERRY INC (TAC4539500)
01/22/16 $3,288.00 $3,288.00
Excel Logo: Click to download this page to Excel Download to Excel $39,730.00 $39,730.00
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Goods and Services to be provided

DOOLEY TACKABERRY INC
DBA: N/A
Row Commodity Description Commodity
1 FIREFIGHTER EXTRACTION GLOVES HEXARMOR EXT RESCUE
GLOVES, FIREFIGHTER, FIRECRAFT OR EQUAL

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