MA-7800-GA190000053 | TENNANT OEM PARTS

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA190000053 TENNANT OEM PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/03/19
Planned Expiration Date: 06/02/23
Authorized Amount: $160,000.00
Amount Expended: $11,775.43

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
TENNANT SALES & SVC CO
Commodity Description Commodity
PARTS, TENNANT SWEEPER (TENNANT OR EQUAL)
TENNANT OEM PARTS
7657763
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