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 - GC220000006 ELGIN STREET SWEEPERS & VACTOR SEWER CLEANER PARTS & REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/02/22
Planned Expiration Date: 11/30/25
Authorized Amount: $502,000.00
Amount Expended: $323,330.04

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 020 on 09/01/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
KINLOCH EQUIPMENT & SUPPLY INC
Commodity Description Commodity
SEWAGE AND WASTE TREATING EQUIPMENT AND SUPPLIES
ELGIN STREET SWEEPERS AND VACTOR SEWER CLEANERS
89065
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