CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NS240000016 | OEM PARTS AND REPAIR FOR TENNANT EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 05/27/2023 |
|---|---|
| Planned Expiration Date: | 05/26/2028 |
| Authorized Amount: | $160,000.00 |
| Amount Expended: | $5,017.91 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Tennant Sales and Service Company
|
|
| Commodity Description | Commodity |
|
SWEEPERS, STREET, MAINTENANCE AND REPAIR
BRUSH, DISK, SWP, 32.0D, PYP / FTWOR BRUSH $!OE POLY/WIRE |
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