CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GS150000006 OEM PARTS & REPAIR SERVICES ELGIN SWEEPERS & VACTOR CLEANERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/10/15
Planned Expiration Date: 06/09/20
Authorized Amount: $1,008,950.00
Amount Expended: $486,185.91

Supporting Materials

Order List: View Order List  
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 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