CONTRACT INFORMATION
Contract Number | Description |
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CT - 7800 - 22012400288 | COLLISION REPAIRS OF (13) UNITS LISTED IN QUOTE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/24/22 |
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Planned Expiration Date: | Open |
Authorized Amount: | $23,160.43 |
Amount Expended: | $18,176.68 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Not Available Online |
Authority: | City Manager Authority |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
RICHARD VERA
DBA: MINGOS BODY SHOP |
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Commodity Description | Commodity |
UPHOLSTERY MAINTENANCE AND REPAIR, VEHICLES
COLLISION REPAIRS - 13 UNITS |
92891 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302