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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 7800 - 17091800858 FY17 TWO WATERSHED PONTOON BOAT, TRAILER, AND ENGINE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/05/17
Planned Expiration Date: Open
Authorized Amount: $116,080.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 7800 - 17091800858:
FY17 TWO WATERSHED PONTOON BOAT, TRAILER, AND ENGINE
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 Item 055 on 10/05/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

ELASTEC, INC.
DBA: ELASTEC / AMERICAN MARINE
Row Commodity Description Commodity
1 FY 201719" WATERSHED PONTOON BOAT, OUTBOARD ENGINE, TRAILER
BOATS, 21 FEET AND UNDER
WATERSHED 0081, 0083, 0086
2 FY 2017 16" WATERSHED PONTOON BOAT, OUTBOARD ENGINE, TRL
BOATS, 21 FEET AND UNDER
WATERSHED 0080, 0082, 0085

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