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 - 8600 - NC220000082 LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/15/22
Planned Expiration Date: 08/14/27
Authorized Amount: $2,211,082.00
Amount Expended: $723,881.60

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 176 on 07/28/2022  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
PNC BANK NA
DBA: PNC Equipment Finance, PNC Bank, National Association
Commodity Description Commodity
GOLF CART RENTAL OR LEASE
LEASING OF GOLF CARTS/UTILITY CARTS FOR GOLF DIVISION
97538
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