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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6400 - GA160000067 TROY PRODUCTS PARTS AND ACCESSORIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/27/16
Planned Expiration Date: 06/26/19
Authorized Amount: $818,025.00
Amount Expended: $94,126.05
Supporting Materials
Order List View Order List  
MA - 6400 - GA160000067:
TROY PRODUCTS PARTS AND ACCESSORIES
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 052 on 06/23/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

LONE STAR PRODUCTS
DBA: N/A
Row Commodity Description Commodity
1 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA
2 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES
3 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)
LONE STAR PRODUCTS & EQUIPMENT LLC
DBA: N/A
Row Commodity Description Commodity
1 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA
2 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES
3 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)

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