CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA160000112 OEM PARTS REPAIRS & MAINTENANCE FOR STREET MAINTENANCE EQUIP
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 05/17/16
Planned Expiration Date: 05/16/19
Authorized Amount: $531,642.00
Amount Expended: $313,407.10

Supporting Materials

Order List: View Order List  
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 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