Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
CT - 7800 - 23061500490 AMBULANCE REPAIRS 22E239,19E208,20E219
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/29/23
Planned Expiration Date: Open
Authorized Amount: $44,552.37
Amount Expended: $26,608.90

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
Alliance Commercial, LLC
DBA: Alliance Collision Centers
Commodity Description Commodity
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
22E239-LEFT REAR AMBULANCE BOX DAMAGE
92819
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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