Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA170000091 INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/28/17
Planned Expiration Date: 02/27/20
Authorized Amount: $49,950.00
Amount Expended: $7,424.80
Supporting Materials
Order List View Order List  
MA - 8200 - NA170000091:
INSPECTIONS SERVICES FOR COLUMBUS MCKINNON CHAIN MOTORS.
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 City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

SHUR-RIG LLC
DBA: N/A
Row Commodity Description Commodity
1 INSPECTIONS AND REPAIRS
INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE
TEST.INSPECT AND REPAIR MOTORS. 24 EACH 25 CM HALF TON MOTORS.
2 INSPECTIONS AND REPAIRS
INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE
TEST.INSPECT AND REPAIR MOTORS 40 EACH 40 CM PRO STAR MOTORS

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