CONTRACT INFORMATION

Contract Number Description
MA - 8600 - NA150000152 PARTS AND MAINTENANCE FOR TORO EQUIPMENT
Contract Details

Percentages

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: $52,405.27

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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 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