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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA140000019 REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS

Contract Details

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: $94,985.23
Supporting Materials
Order List View Order List  
MA - 7800 - GA140000019:
REPLACEMENT BROOMS FOR SCHWARZE AND TYMCO SWEEPERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 1500 14011706678
ITEM#40-PATELPSL (SCHWARZE SWEEPER BROOMS)
UNITED ROTARY BRUSH CORP (UNI4899250)
10/08/14 $10,416.00 $10,416.00
2 DO 1500 14080618279
WEST COAST EQUIP. ITEM 10164 LG SEG. 35 HOLES GUTTER BROOM
UNITED ROTARY BRUSH CORP (UNI4899250)
08/06/14 $4,673.28 $4,673.28
3 DO 1500 14112103830
ITEM#40-PATELPS (SCHWARZE SWEEPER BROOM)
UNITED ROTARY BRUSH CORP (UNI4899250)
11/21/14 $3,696.00 $3,696.00
4 DO 1500 14112103833
ITEM#41-PATMOP4SP TYMCO SWEEPER BROOMS -BLUE STEEL MOBIL
UNITED ROTARY BRUSH CORP (UNI4899250)
11/21/14 $4,673.28 $4,673.28
5 DO 1500 15040211114
ITEM # 40-PATELPS (SCHWARZE SWEEPER BROOM)
UNITED ROTARY BRUSH CORP (UNI4899250)
04/02/15 $3,696.00 $3,696.00
6 DO 1500 15051913896
ITEM#41-PATMOP4SP TYMCO SWEEPER BROOMS -BLUE STEEL MOBIL
UNITED ROTARY BRUSH CORP (UNI4899250)
05/19/15 $4,673.28 $4,673.28
7 DO 1500 15072217470
ITEM # 40-PATELPS (SCHWARZE SWEEPER BROOM)
UNITED ROTARY BRUSH CORP (UNI4899250)
07/22/15 $3,696.00 $3,696.00
8 DO 1500 15102001540
REPAIRS FOR TYMCO & SCHWARZE SWEEPER BROOMS
UNITED ROTARY BRUSH CORP (UNI4899250)
10/20/15 $6,032.64 $6,032.64
9 DO 1500 16021107842
PARTS FOR TYMCO & SCHWARZE SWEEPER BROOMS
UNITED ROTARY BRUSH CORP (UNI4899250)
02/11/16 $4,184.64 $4,184.64
10 DO 1500 16040410643
PARTS FOR TYMCO & SCHWARZE SWEEPER BROOMS
UNITED ROTARY BRUSH CORP (UNI4899250)
04/04/16 $6,032.64 $6,032.64
11 DO 1500 16061614875
PARTS FOR TYMCO & SCHWARZE SWEEPER BROOMS
UNITED ROTARY BRUSH CORP (UNI4899250)
06/16/16 $6,032.64 $0.00
12 DO 7800 13112503919
UNITED ROTARY BRUSH CORP
UNITED ROTARY BRUSH CORP (UNI4899250)
10/13/14 $2,805.00 $2,805.00
13 DO 7800 14100100145
UNITED ROTARY BRUSH CORP
UNITED ROTARY BRUSH CORP (UNI4899250)
02/03/15 $554.40 $554.40
14 DO 7800 14123005767
UNITED ROTARY BRUSH CORP
UNITED ROTARY BRUSH CORP (UNI4899250)
11/04/15 $2,231.11 $2,231.11
15 DO 7800 15100100124
UNITED ROTARY BRUSH CORP
UNITED ROTARY BRUSH CORP (UNI4899250)
10/01/15 $3,000.00 $831.60
Excel Logo: Click to download this page to Excel Download to Excel $66,396.91 $58,195.87
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

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