MA-1500-GA200000029 | REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS

CONTRACT INFORMATION

Contract Number Description
MA - 1500 - GA200000029 REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/18/20
Planned Expiration Date: 02/17/24
Authorized Amount: $240,000.00
Amount Expended: $73,005.50

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
UNITED ROTARY BRUSH CORP
DBA: UNITED ROTARY BRUSH
Keystone Plastics Inc.
Commodity Description Commodity
SWEEPER ACCESSORIES: BROOM FIBERS, EXTENSION BROOM
41PATRAV4 SIDE MAIN, WIDE SWEEP BROOM (RAVO)
76575
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