CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NS220000033 | OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 07/21/22 |
|---|---|
| Planned Expiration Date: | 07/20/27 |
| Authorized Amount: | $720,000.00 |
| Amount Expended: | $48,718.77 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 016 on 05/05/2022 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
TEXAN WASTE EQUIPMENT INC
DBA: HEIL OF TEXAS |
|
| Commodity Description | Commodity |
|
SWEEPERS, STREET, MAINTENANCE AND REPAIR
FLAT FEE FOR EXPEDITED SERVICES |
92979 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@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