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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA130000152 JOHN DEERE OEM PARTS AND REPAIR SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/08/13
Planned Expiration Date: 08/07/18
Authorized Amount: $1,609,549.00
Amount Expended: $1,205,562.55
Supporting Materials
Order List View Order List  
MA - 7800 - NA130000152:
JOHN DEERE OEM PARTS AND REPAIR SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13081419366
RDO EQUIPMENT (JOHN DEERE OEM PARTS AND REPAIR SERVICES)
RDO EQUIPMENT CO (RDO8305059)
10/17/13 $26,870.80 $26,870.80
2 DO 7800 13100100237
RDO EQUIPMENT (JOHN DEERE OEM PARTS AND REPAIR SERVICES)
RDO EQUIPMENT CO (RDO8305059)
11/12/14 $270,045.64 $270,045.64
3 DO 7800 14100100025
RDO EQUIPMENT (JOHN DEERE OEM PARTS AND REPAIR SERVICES)
RDO EQUIPMENT CO (RDO8305059)
10/06/15 $196,634.72 $196,634.72
4 DO 7800 15100100108
RDO EQUIPMENT (JOHN DEERE OEM PARTS AND REPAIR SERVICES)
RDO EQUIPMENT CO (RDO8305059)
05/04/16 $320,000.00 $195,922.30
5 DO 8100 13090420694
REPAIR ARM LEAK ON BACKHOE # 428
RDO EQUIPMENT CO (RDO8305059)
09/26/13 $887.62 $887.62
6 DO 8100 13121304948
BACKHOE # 428 D SIDE KING PIN REPLACEMENT
RDO EQUIPMENT CO (RDO8305059)
01/21/14 $737.48 $737.48
7 DO 8100 14011606556
SHIFTING CONNECTORS REPAIRS FOR LOADER #426
RDO EQUIPMENT CO (RDO8305059)
01/16/14 $1,350.43 $1,350.43
8 DO 8100 14012106718
REPAIRS TO LOADER # 426
RDO EQUIPMENT CO (RDO8305059)
02/24/14 $2,724.48 $2,724.48
9 DO 8100 14020507617
HOOD LATCH FOR BACKHOE # 428
RDO EQUIPMENT CO (RDO8305059)
02/05/14 $51.05 $51.05
10 DO 8100 14021107818
FRONT END LOADER REPAIRS TO ENGINE FOR #426
RDO EQUIPMENT CO (RDO8305059)
02/11/14 $2,594.77 $2,594.77
11 DO 8100 14052113773
REPLACE INJECTION PUMP ON JD # 426
RDO EQUIPMENT CO (RDO8305059)
06/25/14 $1,608.20 $1,608.20
12 DO 8100 14091520747
REPAIRS TO FUEL SYSTEM ON # 426
RDO EQUIPMENT CO (RDO8305059)
09/15/14 $1,271.97 $1,271.97
13 DO 8100 14091520748
STRUT PAD FOR ARM ON # 428
RDO EQUIPMENT CO (RDO8305059)
09/15/14 $396.08 $396.08
14 DO 8100 15032510662
REPAIRS TO JOHN DEERE BACKHOE #310D
RDO EQUIPMENT CO (RDO8305059)
03/25/15 $953.05 $953.05
15 DO 8100 15082519357
JOHN DEERE PARTS FOR # 426
RDO EQUIPMENT CO (RDO8305059)
08/25/15 $562.73 $562.73
16 DO 8100 15083119690
PARTS FOR JOHN DEERE LOADER # 426
RDO EQUIPMENT CO (RDO8305059)
08/31/15 $688.84 $688.84
Excel Logo: Click to download this page to Excel Download to Excel $827,377.86 $703,300.16
Contract View Contract  
Authority Item 041 on 08/08/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

RDO EQUIPMENT CO
DBA: RDO EQUIPMENT
Row Commodity Description Commodity
1 JOHN DEERE OEM PARTS AND REPAIR SERVICES
PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL)
OFFUTT COMPANIES INC.
DBA: RDO EQUIPMENT CO.
Row Commodity Description Commodity
1 JOHN DEERE OEM PARTS AND REPAIR SERVICES
PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL)

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