CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NS170000038 TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/27/17
Planned Expiration Date: 06/26/19
Authorized Amount: $268,000.00
Amount Expended: $76,380.50

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 036 on 03/23/2017  
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PROFESSIONAL TURF PRODUCTS L P
DBA: N/A
Row Commodity Description Commodity
1 REPAIR SERVICES FOR TORO TURF AND GOLF COURSE EQUIPMENT
LAWN EQUIPMENT MAINTENANCE AND REPAIR
2 OEM PARTS FOR TORO TURF AND GOLF COURSE EQUIPMENT
PARTS, TORO MOWER (TORO OR EQUAL)
3 FREIGHT
TRANSPORTATION OF GOODS (FREIGHT)
Contact Office Information
For more information, contact:
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