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 - NA230000173 OEM PARTS, REPAIRS, & PM FOR STREET MAINTENANCE EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/14/23
Planned Expiration Date: 09/13/28
Authorized Amount: $960,000.00
Amount Expended: $136,569.19

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 028 on 09/14/2023  
Solicitation: No Solicitation Link
Goods and Services to be provided
COOPER EQUIPMENT CO INC
DBA: COOPER EQUIPMENT CO
Commodity Description Commodity
ASPHALT DISTRIBUTORS, LEVELERS, MIXERS, ETC. MAINT
ASPHALT DISTRIBUTORS, LEVELERS, MIXERS, ETC. MAINT
92912
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