CONTRACT INFORMATION

Contract Number Description
MA - 6400 - GA160000067 TROY PRODUCTS PARTS AND ACCESSORIES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/27/16
Planned Expiration Date: 07/18/18
Authorized Amount: $818,025.00
Amount Expended: $134,654.24

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 052 on 06/23/2016  
Solicitation: No Solicitation Link
Goods and Services to be provided
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