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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA170000002 OEM PARTS FOR TORO LAWN EQUIPMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/28/16
Planned Expiration Date: 10/27/18
Authorized Amount: $90,308.00
Amount Expended: $57,826.03
Supporting Materials
Order List View Order List  
MA - 7800 - GA170000002:
OEM PARTS FOR TORO LAWN EQUIPMENT
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

HCOP LLC
DBA: HILL COUNTRY OUTDOOR POWER
Row Commodity Description Commodity
1 OEM PARTS FOR TORO LAWN EQUIPMENT
PARTS, TORO MOWER (TORO OR EQUAL)
2 CODE CHARGES FOR 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