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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA160000023 VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/24/15
Planned Expiration Date: 11/23/18
Authorized Amount: $540,750.00
Amount Expended: $292,328.16
Supporting Materials
Order List View Order List  
MA - 7800 - NA160000023:
VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15120304127
NUECES POWER EQUIPMENT FOR PARTS & REPAIR SERVICES
Nueces Farm Center DBA Nueces Power Equipment (VS0000020688)
05/16/16 $209,000.00 $41,153.41
Excel Logo: Click to download this page to Excel Download to Excel $209,000.00 $41,153.41
Contract View Contract  
Authority Item 046 on 11/19/2015  
Solicitation IFB 7800 SLW0116

Goods and Services to be provided

NUECES FARM CENTER DBA NUECES POWER EQUIPMENT
DBA: NUECES POWER EQUIPMENT
Row Commodity Description Commodity
1 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)
2 EQUIPMENT MANITENANCE, RECONDITIONING, AND REPAIR
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR
3 ROLLERS, FLAT WHEEL TYPE, VIBRATING

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