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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA130000133 RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/15/13
Planned Expiration Date: 07/14/18
Authorized Amount: $320,000.00
Amount Expended: $41,500.00
Supporting Materials
Order List View Order List  
MA - 2200 - NA130000133:
RENTAL OF FRONT-END WHEEL LOADER & TROMMEL SCREENER
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13122705516
TROMMEL RENTAL FOR 2014
MCCOURT & SONS EQUIPMENT INC (MCC8312888)
06/04/14 $25,500.00 $25,500.00
2 DO 2200 14012206874
2 MONTH RENTAL OF LOADER FOR COMPOST
MCCOURT & SONS EQUIPMENT INC (MCC8312888)
02/18/14 $16,000.00 $16,000.00
Excel Logo: Click to download this page to Excel Download to Excel $41,500.00 $41,500.00
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

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