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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA130000028 ALTEC UTILITY EQUIPMENT AND COMPONENTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/01/12
Planned Expiration Date: 10/31/18
Authorized Amount: $971,843.00
Amount Expended: $76,240.39
Supporting Materials
Order List View Order List  
MA - 7800 - NA130000028:
ALTEC UTILITY EQUIPMENT AND COMPONENTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 12110102579
ALTEC INDUSTRIES
ALTEC INDUSTRIES INC (ALT0162000)
07/08/14 $5,086.18 $5,086.18
2 DO 7800 13100100052
ALTEC INDUSTRIES
ALTEC INDUSTRIES INC (ALT0162000)
10/14/14 $14,258.05 $14,258.05
3 DO 7800 14100100096
ALTEC INDUSTRIES
ALTEC INDUSTRIES INC (ALT0162000)
01/29/15 $1,838.60 $1,838.60
4 DO 7800 14123005890
ALTEC INDUSTRIES
ALTEC INDUSTRIES INC (ALT0162000)
11/04/15 $10,261.29 $10,261.29
5 DO 7800 15100100037
ALTEC INDUSTRIES
ALTEC INDUSTRIES INC (ALT0162000)
10/01/15 $21,000.00 $5,885.96
Excel Logo: Click to download this page to Excel Download to Excel $52,444.12 $37,330.08
Contract View Contract  
Authority Item 014 on 11/01/2012  
Solicitation IFBBV 7800 SSC0087

Goods and Services to be provided

ALTEC INDUSTRIES INC
DBA: N/A
Row Commodity Description Commodity
1 AERIAL LADDERS AND TOWERS (INCLUDING BUCKETS FOR P
2 MACHINERY AND HEAVY HARDWARE (NOT LAWN EQUIPMENT)

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