Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA220000002 OEM PARTS FOR TORO LAWN EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/28/21
Planned Expiration Date: 10/27/26
Authorized Amount: $660,000.00
Amount Expended: $358,075.08

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 020 on 10/14/2021  
Solicitation: No Solicitation Link
Goods and Services to be provided
HCOP LLC
DBA: HILL COUNTRY OUTDOOR POWER
Commodity Description Commodity
PARTS, TORO MOWER (TORO OR EQUAL)
BEARING CASTER WHEEL
5154584
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302