CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1500 - GA200000029 | REPLACEMENT BROOMS AND ACCESSORIES FOR STREET SWEEPERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/18/20 |
|---|---|
| Planned Expiration Date: | 02/17/25 |
| Authorized Amount: | $300,000.00 |
| Amount Expended: | $150,211.95 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| 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
41-PATRAV422 SIDE MAIN, WIDE SWEEP BROOM (RAVO) |
76575 |
Contact
For more information, contact:
Buyer Information
Marcos Olvera (Buyer)
Marcos.Olvera@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302