CONTRACT INFORMATION
Contract Number | Description |
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MA - 8300 - GC200000006 | LAWN EQUIPMENT AND REPAIRS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 06/09/20 |
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Planned Expiration Date: | 06/08/23 |
Authorized Amount: | $185,000.00 |
Amount Expended: | $105,760.25 |
Supporting Materials
Order List: |
View Order List
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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 |
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Commodity Description | Commodity |
CHAIN SAW PARTS
BUYBOARD - CHAIN SAW PARTS |
5450910 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302