CONTRACT INFORMATION

Contract Number Description
MA - 8300 - GC180000004 LAWN EQUIPMENT AND REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/15/18
Planned Expiration Date: 05/14/20
Authorized Amount: $90,000.00
Amount Expended: $33,995.12

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
HCOP LLC
DBA: HILL COUNTRY OUTDOOR POWER
Row Commodity Description Commodity
1 MOWERS, LAWN, GAS ENGINE
LAWN MOWERS.
2 PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E
LAWN MOWER PARTS.
3 SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES
SAWS, INCLUDING REPAIR PARTS AND ACCESSORIES.
4 LAWN EQUIPMENT MAINTENANCE AND REPAIR
MAINTENANCE AND REPAIR SERVICE.
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