The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NA130000133 FRONT-END WHEEL LOADER & SCREENER RENTAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/15/13
Planned Expiration Date: 11/12/18
Authorized Amount: $320,000.00
Amount Expended: $41,500.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 028 on 06/20/2013  
Solicitation: No Solicitation Link
Goods and Services to be provided
MCCOURT & SONS EQUIPMENT INC
DBA: N/A
Row Commodity Description Commodity
1 RENTAL OF FRONT-END WHEEL LOADER
CRUSHING, SCREENING, ETC. OF STONE AND OTHER ROAD
2 RENTAL OF TROMMEL SCREENER
CRUSHING, SCREENING, ETC. OF STONE AND OTHER ROAD
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