CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NC250000116 | PARTS AND REPAIR SERVICES FOR ELGIN STREET SWEEPER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 08/26/2025 |
|---|---|
| Planned Expiration Date: | 08/25/2028 |
| Authorized Amount: | $87,032.06 |
| Amount Expended: | $22,020.18 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
KINLOCH EQUIPMENT & SUPPLY INC
|
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FEDERAL SIGNAL CORPORATION
DBA: JOE JOHNSON EQUIPMENT LLC or KINLOCH EQUIPMENT & SUPPLY |
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| Commodity Description | Commodity |
|
SWEEPERS, STREET, MAINTENANCE AND REPAIR
PARTS AND REPAIR SERVICES FOR ELGIN STREET SWEEPER |
92979 |
Contact
For more information, contact:
Buyer Information
Margaret Stenz (Buyer)
Margaret.Stenz@austintexas.gov (Email)
512-974-3020 (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