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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8700 - GA170000031 BICYCLES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/05/17
Planned Expiration Date: 05/04/18
Authorized Amount: $38,125.00
Amount Expended: $13,420.00
Supporting Materials
Order List View Order List  
MA - 8700 - GA170000031:
BICYCLES
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

MELLOW JOHNNY'S LLC
DBA: MELLOW JOHNNY'S BIKE SHOP
Row Commodity Description Commodity
1 POLICE BICYCLE
BICYCLES, TRICYCLES, ETC. (FOR EXERCISE BIKES SEE
CONTRACT TO PURCHASE POLICE BICYCLES FOR THE AUSTIN POLICE DEPARTMENT. AN ESTIMATED QUANTITY OF 25 OR LESS TO BE PURCHASED PER YEAR. ADDITIONAL BICYCLES TO BE PURCHASED ON AN AS NEEDED BASIS.

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