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: |
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Contract Controls
| Begin Date: | 09/14/23 |
|---|---|
| Planned Expiration Date: | 09/13/28 |
| Authorized Amount: | $960,000.00 |
| Amount Expended: | $185,203.72 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| 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
Susan Arbuckle (Buyer)
Susan.Arbuckle@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