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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NS170000038 TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT

Contract Details

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: $17,734.59
Supporting Materials
Order List View Order List  
MA - 7800 - NS170000038:
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
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

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