Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
CT - 7800 - 17020600263 REPAIRS FOR ADVANCE CYCLONE 5500 SWEEPER

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/06/17
Planned Expiration Date: Open
Authorized Amount: $11,217.58
Amount Expended: $8,195.92
Supporting Materials
Order List Not Applicable
CT - 7800 - 17020600263:
REPAIRS FOR ADVANCE CYCLONE 5500 SWEEPER
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

R.S. EQUIPMENT CO LLC
DBA: HOTSY/CARLSON EQUIPMENT CO
Row Commodity Description Commodity
1 REPAIRS TO ADVANCE CYCLONE 5500 SWEEPER
SWEEPERS, STREET, MAINTENANCE AND REPAIR
HOTSY/CARLSON EQUIPMENT CO QUOTE # 47807, UNIT 16J318

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