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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA150000017 TRACTORS/AG FARM TRACTORS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/14/14
Planned Expiration Date: 11/13/18
Authorized Amount: $945,576.00
Amount Expended: $160,895.06
Supporting Materials
Order List View Order List  
MA - 7800 - NA150000017:
TRACTORS/AG FARM TRACTORS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14112103815
EQUIPMENT DEPOT TRACTORS/AG TRACTORS
EQUIPMENT DEPOT (EQU8314375)
02/05/15 $7,240.10 $7,240.10
2 DO 7800 14123005893
EQUIPMENT DEPOT TRACTORS/AG TRACTORS
EQUIPMENT DEPOT (EQU8314375)
10/14/15 $35,168.39 $35,168.39
3 DO 7800 15100100006
EQUIPMENT DEPOT TRACTORS/AG TRACTORS
EQUIPMENT DEPOT (EQU8314375)
12/18/15 $140,000.00 $42,054.81
4 DO 8100 14122205576
O-RINGS , HYDRAULIC PUMP FOR # 407 TRACTOR
EQUIPMENT DEPOT (EQU8314375)
12/22/14 $3,426.21 $3,426.21
5 DO 8100 15010806298
DIAGNOSE/REPAIR HYDRAULIC SYSTEM ON TRACTOR # 407
EQUIPMENT DEPOT (EQU8314375)
01/08/15 $1,744.08 $1,744.08
6 DO 8100 15062516094
REPAIR SERVICE FOR #421 MASSEY FERGUSON TRACTOR-NEW PTO SHAF
EQUIPMENT DEPOT (EQU8314375)
06/25/15 $329.88 $329.88
7 DO 8100 15090119815
PARTS FOR TRACTOR # 405
EQUIPMENT DEPOT (EQU8314375)
09/30/15 $455.96 $455.96
8 DO 8100 15092821274
SERVICE CALL FOR NEW HOLLAND TRACTOR # 405
EQUIPMENT DEPOT (EQU8314375)
09/28/15 $1,429.38 $1,429.38
9 DO 8100 15100700642
BRAKE REPAIRS FOR NEW HOLLAND TRACTOR # 416
EQUIPMENT DEPOT (EQU8314375)
11/24/15 $0.00 $0.00
10 DO 8100 15111303102
NEW HOLLAND TRACTOR #407 PARTS
EQUIPMENT DEPOT (EQU8314375)
11/13/15 $1,567.61 $1,567.61
11 DO 8100 16040610924
PARTS FOR NEW HOLLAND TRACTOR # 407
EQUIPMENT DEPOT (EQU8314375)
04/06/16 $104.50 $0.00
12 DO 8600 15010606101
TRACTOR MAINTENANCE
EQUIPMENT DEPOT (EQU8314375)
01/06/15 $5,762.58 $5,762.58
13 DO 8600 15020307865
REPAIR FORD TRACTOR
EQUIPMENT DEPOT (EQU8314375)
03/25/15 $4,048.01 $4,048.01
Excel Logo: Click to download this page to Excel Download to Excel $201,276.70 $103,227.01
Contract View Contract  
Authority Item 037 on 11/06/2014  
Solicitation IFB 7800 JRD0019

Goods and Services to be provided

EQUIPMENT DEPOT LTD
DBA: EQUIPMENT DEPOT
Row Commodity Description Commodity
1 TRACTORS/AG TRACTORS
MACHINERY AND HEAVY HARDWARE (NOT LAWN EQUIPMENT)
2 TRACTORS/AG TRACTORS
PARTS, FARM TRACTOR, MISC. (BRAND LISTED 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