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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NS160000029 PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/23/16
Planned Expiration Date: 03/22/18
Authorized Amount: $314,388.00
Amount Expended: $285,209.59
Supporting Materials
Order List View Order List  
MA - 7800 - NS160000029:
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 16040610905
PARTS AND REPAIRS FOR SCHWARZE STREET SWEEPERS
TEXAN WASTE EQUIPMENT INC (HEI8303162)
04/07/16 $100,000.00 $11,841.61
Excel Logo: Click to download this page to Excel Download to Excel $100,000.00 $11,841.61
Contract View Contract  
Authority Item 030 on 02/25/2016  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TEXAN WASTE EQUIPMENT INC
DBA: HEIL OF TEXAS
Row Commodity Description Commodity
1 SCHWARZE STREET SWEEPERS
ASPHALT DISTRIBUTORS, LEVELERS, MIXERS, ETC. MAINT
OEM PARTS, REPAIR SERVICES, AND PREVENTIVE MAINTENANCE FOR SCHWARZE STREET SWEEPERS
2 PARTS FOR STREET SWEEPERS
PARTS AND FITTINGS, STREET SWEEPER (MISC)
OEM PARTS FOR SCHWARZE STREET SWEEPERS

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