CONTRACT INFORMATION
Contract Number | Description |
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CT - 7800 - 23012600191 | 6 APD VEHICLES COLLISION REPAIR |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 01/26/23 |
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Planned Expiration Date: | Open |
Authorized Amount: | $57,424.03 |
Amount Expended: | $0.00 |
Supporting Materials
Order List: | Not Applicable |
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Contract: | Data Not Currently Available |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
LEIF JOHNSON FORD
DBA: LEIF JOHNSON FORD II LTD or TRUCK CITY FORD |
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Commodity Description | Commodity |
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
18C778 - TAURUS - FRONT DAMAGE |
92819 |
Contact
For more information, contact:
Buyer Information
(Buyer)
(Email)
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