CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA220000128 | REPAIR SERVICES FOR STEERING, SUSPENSION & ALIGNMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 09/10/2022 |
|---|---|
| Planned Expiration Date: | 09/09/2027 |
| Authorized Amount: | $312,000.00 |
| Amount Expended: | $122,778.20 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 037 on 09/244/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
RUSH TRUCK CENTERS OF TEXAS LP
DBA: Rush Truck Center San Antonio or Rush Truck Center Austin |
|
| Commodity Description | Commodity |
|
SUSPENSION (AXLES, SPRINGS, STEERING, ETC.) MAINTE
FABRICATION OF SUSPENSION COMPONENTS |
92876 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302