CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NA230000138 | PART & REPAIR FOR GODWIN AND MATE SLUDGE TRAILER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
|
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Contract Controls
| Begin Date: | 09/22/2023 |
|---|---|
| Planned Expiration Date: | 09/21/2028 |
| Authorized Amount: | $740,000.00 |
| Amount Expended: | $115,993.16 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 030 on 07/201/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
LONGHORN INTERNATIONAL TRUCKS LTD
DBA: Kyrish Truck Centers, Kyrish Truck Centers of Austin |
|
|
Holt Truck Centers Of Texas LLC
DBA: Holt Truck Centers |
|
| Commodity Description | Commodity |
|
TRAILERS, DUMP, HYDRAULIC
PAD RUBBER UPPER AXLE (GODWIN) |
07061 |
Contact
For more information, contact:
Buyer Information
Marcos Olvera (Buyer)
Marcos.Olvera@austintexas.gov (Email)
512-974-2500 (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