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 - NS220000033 OEM PARTS, SERVICE, MAINTENANCE FOR SCHWARZE STREET SWEEPERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/21/22
Planned Expiration Date: 07/20/27
Authorized Amount: $720,000.00
Amount Expended: $80,588.83

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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
BROOMS, GUTTER, INCLUDING PARTS AND ACCESSORIES
OEM PART REPAIR SERVICE MAINTENANCE - SCHWARZE SWEEPERS
7657520
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