CONTRACT INFORMATION

Contract Number Description
CT - 7800 - 17020600263 REPAIRS FOR ADVANCE CYCLONE 5500 SWEEPER
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/28/17
Planned Expiration Date: Open
Authorized Amount: $11,217.58
Amount Expended: $8,195.92

Supporting Materials

Order List: Not Applicable
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 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