CT-7800-22040700500 | MERCEDES SPRINTER VAN 10N222 - REPAIR

CONTRACT INFORMATION

Contract Number Description
CT - 7800 - 22040700500 MERCEDES SPRINTER VAN 10N222 - REPAIR
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/07/22
Planned Expiration Date: Open
Authorized Amount: $8,956.25
Amount Expended: $8,556.92

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
GPI TX-DMIV, INC
DBA: MERCEDES-BENZ OF GEORGETOWN
Commodity Description Commodity
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
MERCEDES SPRINTER VAN 10N222 - REPAIR
92815
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302