CONTRACT INFORMATION

Contract Number Description
CT - 8100 - 18112000078 #429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/20/18
Planned Expiration Date: Open
Authorized Amount: $19,350.77
Amount Expended: $13,266.06

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TEAM EAGLE INC
DBA: N/A
Row Commodity Description Commodity
1 #429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500
AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS
ORDER #QT5000323 (1) EA, #429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500, @ $12,766.06 *QUOTED PRICE DOES NOT INCLUDE TANK.
2 FREIGHT
FREIGHT SERVICES
3 #429, CYCLONE COMPLETE HEAD SUB ASSEMBLY PART #CYCY5500
AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS
1 RETURN TANK PART @ $5,784.71
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