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: |
|
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Contract Controls
| Begin Date: | 10/28/21 |
|---|---|
| Planned Expiration Date: | 10/27/26 |
| Authorized Amount: | $660,000.00 |
| Amount Expended: | $404,994.07 |
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)
SET 6-PK ATOMIC CUTTING BLADE |
5154584 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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