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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

More in

TexasAustin
Austin
Texas
Commodities (Goods)
7800
View on City of Austin Contracts

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No response deadline listed