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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GS150000006 OEM PARTS AND REPAIR SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/10/15
Planned Expiration Date: 06/09/18
Authorized Amount: $605,370.00
Amount Expended: $224,996.89
Supporting Materials
Order List View Order List  
MA - 7800 - GS150000006:
OEM PARTS AND REPAIR SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15061515413
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANERS
KINLOCH EQUIPMENT & SUPPLY INC (KIN8306016)
10/07/15 $21,604.09 $21,604.09
2 DO 7800 15100100083
ELGIN STREET SWEEPERS & VACTOR SEWER CLEANERS
KINLOCH EQUIPMENT & SUPPLY INC (KIN8306016)
06/01/16 $70,000.00 $18,803.01
Excel Logo: Click to download this page to Excel Download to Excel $91,604.09 $40,407.10
Contract View Contract  
Authority Item 019 on 04/23/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

KINLOCH EQUIPMENT & SUPPLY INC
DBA: N/A
Row Commodity Description Commodity
1 SEWER CLEANERS AND STREET SWEEPERS MAINTENANCE AND REPAIR
SWEEPERS, STREET, MAINTENANCE AND REPAIR
2 VACTOR SEWER CLEANERS PARTS AND SUPPLIES
SEWAGE AND WASTE TREATING EQUIPMENT AND SUPPLIES
3 ELGIN STREET SWEEPERS PARTS AND SUPPLIES
SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3

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