CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NS140000017 PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/14/14
Planned Expiration Date: 02/13/19
Authorized Amount: $673,176.00
Amount Expended: $207,982.31

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Central 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