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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA150000150 PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/18/15
Planned Expiration Date: 12/17/18
Authorized Amount: $150,000.00
Amount Expended: $36,615.19
Supporting Materials
Order List View Order List  
MA - 8600 - NA150000150:
PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15120704314
REPAIR PARTS FOR GOLF DIVISION FLEET EQUIPMENT
TOM LOFTUS INC (AUS7009495)
12/07/15 $10,000.00 $2,927.85
2 DO 8600 16042712101
Z-CARD SETUP/ PURCHASE OF PARTS/ JOHN DEERE FLEET
TOM LOFTUS INC (AUS7009495)
04/27/16 $40,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $50,000.00 $2,927.85
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Authority Search Archives
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TOM LOFTUS INC
DBA: AUSTIN TURF & TRACTOR
Row Commodity Description Commodity
1 UNIVERSAL REQUESTER CODE - DO NOT REGISTER
GOLF COURSE MAINTENANCE TOOLS AND EQUIPMENT (FOR L
PARTS AND SERVICE FOR PARD GOLF EQUIPMENT MAINTENANCE 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