CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GC220000008 | OEM PARTS / REPAIR-TORO COMMERCIAL TURF & GOLF EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 07/29/2022 |
|---|---|
| Planned Expiration Date: | 05/31/2026 |
| Authorized Amount: | $443,672.00 |
| Amount Expended: | $63,510.66 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 175 on 07/209/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
PROFESSIONAL TURF PRODUCTS L P
|
|
| Commodity Description | Commodity |
|
LAWN EQUIPMENT MAINTENANCE AND REPAIR
REPAIR SERVICES FOR TORO TURF AND GOLF COURSE EQUIPMENT |
93446 |
Contact
For more information, contact:
Buyer Information
Marcos Olvera (Buyer)
Marcos.Olvera@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