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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NS160000003 OEM PARTS & REPAIR SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/04/15
Planned Expiration Date: 11/03/18
Authorized Amount: $168,000.00
Amount Expended: $11,250.19
Supporting Materials
Order List View Order List  
MA - 7800 - NS160000003:
OEM PARTS & REPAIR SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15121404817
VAC-CON SEWER CLEANING EQUIPMENT
CLS Sewer Equipment Co. Inc. (VS0000015032)
12/14/15 $16,800.00 $5,877.44
Excel Logo: Click to download this page to Excel Download to Excel $16,800.00 $5,877.44
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Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CLS SEWER EQUIPMENT CO. INC.
DBA: CLS-BALAR EQUIPMENT CO.
Row Commodity Description Commodity
1 TRANSPORTATION OF PARTS
TRANSPORTATION OF GOODS (FREIGHT)
2 REPAIR SERVICE
WATER AND SEWER EQUIPMENT (INCLUDING WELL POINTING
3 OEM PARTS
SEWER PIPE CLEANING MACHINES, POWER DRIVEN; & PARTS

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