CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA200000064 | AFTERMARKET PARTS FOR GARBAGE TRUCK BODIES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/28/20 |
|---|---|
| Planned Expiration Date: | 10/27/25 |
| Authorized Amount: | $446,000.00 |
| Amount Expended: | $334,486.98 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 050 on 08/27/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Texas Packer and Loader Sales Inc.
DBA: Texas Pack + Load |
|
| Commodity Description | Commodity |
|
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
PAKMOR - MINIMUM DISCOUNT TO MANUFACTURER'S PRICE LIST |
06575 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@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