CONTRACT INFORMATION
Contract Number | Description |
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MA - 7800 - NA230000053 | OEM PARTS AND REPAIR SERVICES FOR AG TRACTORS - JOHN DEERE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/27/2022 |
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Planned Expiration Date: | 12/26/2027 |
Authorized Amount: | $264,000.00 |
Amount Expended: | $51,134.53 |
Supporting Materials
Order List: |
View Order List
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Contract: | Not Available Online |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Tellus Equipment Solutions, LLC
DBA: Tellus Equipment Solutions - South Austin |
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Commodity Description | Commodity |
MACHINERY AND HEAVY HARDWARE (NOT LAWN EQUIPMENT)
FLAT FEE FOR EXPEDITED SERVICES |
92950 |
Contact
For more information, contact:
Buyer Information
Margaret Stenz (Buyer)
margaret.stenz@austintexas.gov (Email)
512-974-3610 (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