MA-8300-GC200000006 | LAWN EQUIPMENT AND REPAIRS

CONTRACT INFORMATION

Contract Number Description
MA - 8300 - GC200000006 LAWN EQUIPMENT AND REPAIRS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/09/20
Planned Expiration Date: 06/08/23
Authorized Amount: $185,000.00
Amount Expended: $105,760.25

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
HCOP LLC
DBA: HILL COUNTRY OUTDOOR POWER
Commodity Description Commodity
CHAIN SAW PARTS
BUYBOARD - CHAIN SAW PARTS
5450910
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302