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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA170000123 PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/07/17
Planned Expiration Date: 04/06/19
Authorized Amount: $100,000.00
Amount Expended: $931.10
Supporting Materials
Order List View Order List  
MA - 7800 - NA170000123:
PARTS & SERVICE FOR FORK LIFTS & SCISSOR LIFTS
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

EQUIPMENT DEPOT LTD
DBA: EQUIPMENT DEPOT
Row Commodity Description Commodity
1 MAINTENANCE & REPAIR OF MATERIAL HANDLING EQUIPMENT
MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR
2 BATTERIES, ELECTRIC FORK LIFTS
BATTERIES, STORAGE, AUTOMOTIVE, MISC. (BRAND LISTE
3 TRUCKS, LIFT, POWERED: FORKLIFTS, ETX
TRUCKS, LIFT, POWERED: FORK LIFTS, ETC.
4 PARTS, FORKLIFT TRUCK
PARTS, FORK LIFT TRUCK

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