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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA150000152 PARTS AND SERVICE-AUSTIN TURF & TRACTOR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/25/15
Planned Expiration Date: 09/24/18
Authorized Amount: $150,000.00
Amount Expended: $46,096.90
Supporting Materials
Order List View Order List  
MA - 8600 - NA150000152:
PARTS AND SERVICE-AUSTIN TURF & TRACTOR
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 15120704368
REPAIR PARTS FOR TORO GOLF EQUIPMENT
PROFESSIONAL TURF PRODUCTS L P (PRO8308760)
12/07/15 $5,000.00 $2,358.02
2 DO 8600 16041111160
PARTS FOR TORO 4700 MOWER AT JIMMY CLAY GOLF COURSE
PROFESSIONAL TURF PRODUCTS L P (PRO8308760)
04/11/16 $9,440.90 $9,440.90
3 DO 8600 16042712091
Z-CARD SETUP/ PURCHASE/DELIVERY OF REPAIR PARTS/ TORO FLEET
PROFESSIONAL TURF PRODUCTS L P (PRO8308760)
04/27/16 $35,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $49,440.90 $11,798.92
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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

PROFESSIONAL TURF PRODUCTS L P
DBA: N/A
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