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Contract Information

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MA - 8600 - GA160000008 GOLF COURSE SUPPLIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/05/15
Planned Expiration Date: 11/04/18
Authorized Amount: $174,000.00
Amount Expended: $32,426.62
Supporting Materials
Order List View Order List  
MA - 8600 - GA160000008:
GOLF COURSE SUPPLIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 16020407489
PURCHASE OF FLAGS WITH LOGO FOR PUTTING GREENS
SITEONE LANDSCAPE SUPPLY LLC (JOH8304511)
02/04/16 $3,316.95 $3,316.95
2 DO 8600 16022308504
PAINT FOR PRO SHOP-MARKING FOR TOURNAMENT-JASON CHAPMAN
SITEONE LANDSCAPE SUPPLY LLC (JOH8304511)
02/23/16 $1,058.64 $1,058.62
3 DO 8600 16030208990
PUTTING GREEN FLAG POLES & TRAFFIC SIGNS FOR GOLF COURSE
GAIL'S FLAGS & GOLF COURSE (GAI1956000)
03/02/16 $805.95 $805.95
4 DO 8600 16030309045
PUTTING GREEN FLAG POLES & TRAFFIC SIGNS FOR ROY KIZER GOLF
GAIL'S FLAGS & GOLF COURSE (GAI1956000)
03/03/16 $805.95 $805.95
5 DO 8600 16031609717
COURSE FIXTURES FOR KIZER GOLF COURSE-SMITHAM
SITEONE LANDSCAPE SUPPLY LLC (JOH8304511)
03/16/16 $5,574.40 $5,574.35
6 DO 8600 16031609744
COURSE FIXTURES FOR JIMMY CLAY GOLF COURSE-SMITHAM
SITEONE LANDSCAPE SUPPLY LLC (JOH8304511)
03/16/16 $5,574.40 $5,574.35
7 DO 8600 16042712096
Z-CARD SETUP/ PURCHASE/DELIVERY OF GOLF COURSE ACCESSORIES
SITEONE LANDSCAPE SUPPLY LLC (JOH8304511)
05/03/16 $30,000.00 $0.00
8 DO 8600 16042712099
Z-CARD SETUP/ PURCHASE/DELIVERY OF GOLF COURSE ACCESSORIES
GAIL'S FLAGS & GOLF COURSE (GAI1956000)
04/27/16 $10,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $57,136.29 $17,136.17
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Solicitation IFB 8600 GLB0036

Goods and Services to be provided

SITEONE LANDSCAPE SUPPLY LLC
DBA: N/A
Row Commodity Description Commodity
1 GOLF COURSE SUPPLIES AND ACCESSORIES
FLAGPOLE ACCESSORIES
GAIL'S FLAGS & GOLF COURSE ACCESSORIES INC
DBA: N/A
Row Commodity Description Commodity
1 GOLF COURSE SUPPLIES AND ACCESSORIES
FLAGPOLE ACCESSORIES

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