CONTRACT INFORMATION
Contract Number | Description |
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MA - 7800 - NA190000164 | JOHN DEERE EQUIPMENT PARTS AND REPAIR SERVICES |
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/25/19 |
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Planned Expiration Date: | 06/24/24 |
Authorized Amount: | $2,532,514.00 |
Amount Expended: | $2,064,796.93 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 057 on 06/19/2019 |
Solicitation: | No Solicitation Link |
Offutt Companies Inc.
DBA: RDO Equipment Co. |
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Commodity Description | Commodity |
TRANSPORTATION OF GOODS (FREIGHT)
FREIGHT |
96286 |
For more information, contact:
Buyer Information
Bartley Tyler (Buyer)
bartley.tyler@austintexas.gov (Email)
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