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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA150000010 PARTS FOR GARBAGE TRUCK BODIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/28/14
Planned Expiration Date: 10/27/18
Authorized Amount: $1,114,980.00
Amount Expended: $217,440.33
Supporting Materials
Order List View Order List  
MA - 7800 - GA150000010:
PARTS FOR GARBAGE TRUCK BODIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14103102526
PARTS FOR GARBAGE TRUCK BODIES
EQUIPMENT SOUTHWEST INC (EQU7092465)
02/05/15 $6,614.06 $6,614.06
2 DO 7800 14123005790
PARTS FOR GARBAGE TRUCK BODIES
EQUIPMENT SOUTHWEST INC (EQU7092465)
07/16/15 $28,294.81 $28,294.81
3 DO 7800 15062516097
PARTS FOR GARBAGE TRUCK BODIES
BTE Body Company Inc (V00000907450)
11/04/15 $19,421.56 $19,421.56
4 DO 7800 15100100054
PARTS FOR GARBAGE TRUCK BODIES
BTE Body Company Inc (V00000907450)
04/19/16 $202,000.00 $69,713.26
Excel Logo: Click to download this page to Excel Download to Excel $256,330.43 $124,043.69
Contract View Contract  
Authority Item 013 on 10/16/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

EQUIPMENT SOUTHWEST INC
DBA: N/A
Row Commodity Description Commodity
1 PARTS FOR GARBAGE TRUCK BODIES
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)
BTE BODY COMPANY INC
DBA: N/A
Row Commodity Description Commodity
1 PARTS FOR GARBAGE TRUCK BODIES
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2 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