CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA140000019 REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/22/13
Planned Expiration Date: 11/21/18
Authorized Amount: $617,820.00
Amount Expended: $132,158.35

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 11/21/2013  
Solicitation: No Solicitation Link
Goods and Services to be provided
UNITED ROTARY BRUSH CORP
DBA: UNITED ROTARY BRUSH
Row Commodity Description Commodity
1 REPLACEMENT BROOMS FOR SWEEPERS
SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM
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