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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA160000112 OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/17/16
Planned Expiration Date: 05/16/18
Authorized Amount: $354,428.00
Amount Expended: $239,364.47
Supporting Materials
Order List View Order List  
MA - 7800 - NA160000112:
OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 16051713222
PARTS, PM, AND REPAIR SERVICES
COOPER EQUIPMENT CO INC (COO1290250)
05/17/16 $156,000.00 $6,298.93
Excel Logo: Click to download this page to Excel Download to Excel $156,000.00 $6,298.93
Contract View Contract  
Authority Item 016 on 05/05/2016  
Solicitation IFB 7800 MMO0101

Goods and Services to be provided

COOPER EQUIPMENT CO INC
DBA: COOPER EQUIPMENT CO
Row Commodity Description Commodity
1 SERVICES, PREVENTIVE MAINT. FOR STREET MAINT. EQUIPMENT
ASPHALT DISTRIBUTORS, LEVELERS, MIXERS, ETC. MAINT
2 OEM PARTS FOR STREET MAINT. EQUIPMENT
ASPHALT DISTRIBUTORS, LEVELERS, MIXERS, CRACK SEAL
3 CODE CHARGES AND FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)

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