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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA130000153 HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE

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: $892,406.00
Amount Expended: $760,770.81
Supporting Materials
Order List View Order List  
MA - 7800 - NA130000153:
HYDRAULIC HOSES AND FITTINGS PARTS, REPAIR, AND SERVICE
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13091621479
CREDIT CARD WORKS
CAPITOL BEARING SERVICE (VC0000100236)
10/17/13 $0.00 $0.00
2 DO 7800 13100100168
CREDIT CARD WORKS
CAPITOL BEARING SERVICE (VC0000100236)
11/12/14 $122,275.57 $122,275.57
3 DO 7800 14100100015
CREDIT CARD WORKS
CAPITOL BEARING SERVICE OF AUSTIN INC (VC0000100236)
10/06/15 $167,138.22 $167,138.22
4 DO 7800 15100100120
CREDIT CARD WORKS
CAPITOL BEARING SERVICE OF AUSTIN INC (VC0000100236)
05/04/16 $208,000.00 $121,088.87
Excel Logo: Click to download this page to Excel Download to Excel $497,413.79 $410,502.66
Contract View Contract  
Authority Item 036 on 08/08/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

CAPITOL BEARING SERVICE OF AUSTIN INC
DBA: CAPITOL BEARING SERVICE
Row Commodity Description Commodity
1 HYDRAULIC HOSES AND FITTINGS
HYDRAULIC SYSTEM COMPONENTS AND PARTS
HYDRAULIC HOSES

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