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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NS140000017 PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/14/14
Planned Expiration Date: 02/13/18
Authorized Amount: $525,315.00
Amount Expended: $204,581.31
Supporting Materials
Order List View Order List  
MA - 7800 - NS140000017:
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14022708780
INDUSTRAIL DISPOSAL SUPPLY CO
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
11/12/14 $32,445.77 $32,445.77
2 DO 7800 14100100027
INDUSTRAIL DISPOSAL SUPPLY CO
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
10/06/15 $58,516.83 $58,516.83
3 DO 7800 15100100115
INDUSTRAIL DISPOSAL SUPPLY CO
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
10/01/15 $130,000.00 $10,300.70
4 DO 8100 14031809956
SWEEPER PARTS FOR UNIT #497
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
03/18/14 $693.00 $693.00
5 DO 8100 14032610464
PARTS FOR SWEEPER UNIT #497
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
04/09/14 $860.00 $860.00
6 DO 8100 14050612816
HOPPER SWEEPER #497 PARTS
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
05/22/14 $1,158.10 $1,158.10
7 DO 8100 14052914127
COMPLETE PICK UP HEAD ASSEMBLY FOR SWEEPER #458
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
05/29/14 $10,972.00 $10,972.00
8 DO 8100 14070916535
PARTS FOR SWEEPER # 497
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
07/29/14 $952.00 $952.00
9 DO 8100 15031610164
POLY BROOM ELEMENT-DOUBLE FOR SWEEPER # 497
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
03/16/15 $2,028.75 $2,028.75
10 DO 8100 15041011713
PARTS FOR SWEEPER # 497
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
04/10/15 $343.00 $343.00
11 DO 8100 15062416031
PARTS FOR HOPPER AND #497 SWEEPER
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
10/14/15 $2,599.20 $2,599.20
12 DO 8100 15070116386
PARTS FOR SWEEPER # 497
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
07/01/15 $7,127.90 $7,127.90
13 DO 8100 15082519372
INSTALL LIQUID RECOVERY SYSTEM KIT ON TYMCO 600 SWEEPER
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
01/07/16 $0.00 $0.00
14 DO 8100 15090920178
REPAIRS AND PARTS FOR TYMCO SWEEPER #449
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
09/09/15 $13,987.00 $13,987.00
15 DO 8100 15092120775
SWEEPER #497 PARTS
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
09/28/15 $225.10 $0.00
16 DO 8100 15092521165
PARTS FOR SWEEPER # 449
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
09/25/15 $1,906.00 $1,906.00
17 DO 8100 15101200988
HARDWARE PARTS FOR LEAF PRESSURE BLEEDER ON SWEEPER # 449
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
10/12/15 $44.00 $44.00
18 DO 8100 16020307342
PARTS FOR SWEEPER #449
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
02/03/16 $124.00 $124.00
19 DO 8100 16020507562
POLY BROOM ELEMENT FOR SWEEPER #497
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
02/05/16 $1,352.50 $1,352.50
20 DO 8100 16031509590
FORD SWEEPER #497 PARTS
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
03/15/16 $309.00 $309.00
21 DO 8100 16032310085
SKID PLATE FOR SWEEPER # 210
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
03/23/16 $1,078.90 $1,078.90
22 DO 8100 16040510751
PARTS FOR SWEEPER # 458
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
04/05/16 $541.00 $541.00
23 DO 8100 16041811596
PARTS FOR ABIA SWEEPER 458
INDUSTRIAL DISPOSAL SUPPLY CO INC (IND2491500)
05/10/16 $298.20 $298.20
Excel Logo: Click to download this page to Excel Download to Excel $267,562.25 $147,637.85
Contract View Contract  
Authority Item 015 on 01/30/2014  
Solicitation Awarded Non-Competitively as Sole Source <$5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

INDUSTRIAL DISPOSAL SUPPLY CO INC
DBA: INDUSTRIAL DISPOSAL SUPPLY
Row Commodity Description Commodity
1 PARTS FOR TYMCO STREET SWEEPERS
SWEEPERS, DRAG BROOMS, ETC. AND PARTS (SEE CLASS 3
2 REPAIR SERVICES FOR TYMCO STREET SWEEPERS
ROAD AND HIGHWAY EQUIPMENT (NOT OTHERWISE CLASSIFI

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