CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA160000023 VOGELE, HAMM, & WIRTGEN STREET EQUIPMENT
Contract Details

Percentages

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: $399,830.63

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302