On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NS200000008 | TYMCO SWEEPERS OEM PARTS AND REPAIR SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 02/12/24 |
|---|---|
| Planned Expiration Date: | 02/11/25 |
| Authorized Amount: | $300,000.00 |
| Amount Expended: | $139,298.28 |
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
|
Industrial Disposal Supply Co, LLC
DBA: Industrial Disposal Supply Co. |
|
| Commodity Description | Commodity |
|
SWEEPERS, STREET, MAINTENANCE AND REPAIR
REPAIR SERVICES FOR TYMCO SWEEPERS |
92979 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@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