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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8100 - NA140000132 ARTICULATING AERIAL MAN LIFT AND WARRANTY SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/07/17
Planned Expiration Date: 08/06/18
Authorized Amount: $209,660.00
Amount Expended: $200,241.28
Supporting Materials
Order List View Order List  
MA - 8100 - NA140000132:
ARTICULATING AERIAL MAN LIFT AND WARRANTY SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8100 14102902323
125' ART MANLIFT, MAKE: JLG, MODEL:120AJP; SERIAL#: 03001953
SUNBELT RENTALS INC (SAF4073500)
10/29/14 $199,160.00 $199,160.00
Excel Logo: Click to download this page to Excel Download to Excel $199,160.00 $199,160.00
Contract View Contract  
Authority Item 073 on 08/07/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

SUNBELT RENTALS INC
DBA: SUNBELT RENTALS
Row Commodity Description Commodity
1 LIFTS
LIFTS AND HOISTS, FLOOR TYPE: ELECTRIC, HYDRAULIC,
2 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR

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