SUPPLIES
City of Austin Contracts
OEM PARTS FOR TORO LAWN EQUIPMENT
City of Austin - 7800
Austin, TX
Austin Contract - Commodities (Goods)
Value
$660,000 ($374,589 ordered)
Contract type
SUPPLIES
Solicitation number
GA220000002
Posted
October 14, 21
Source
City of Austin Contracts
Description
Vendor: HCOP LLC Alias: HILL COUNTRY OUTDOOR POWER Category: Commodities (Goods) Report Type: Competitive Acquisition
Austin
Texas
Commodities (Goods)
7800
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