CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| CT - 7800 - 23091200746A | 3 APD UNITS - TOWABLE 17A710 18C756 28X932 |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|---|---|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/21/24 |
|---|---|
| Planned Expiration Date: | Open |
| Authorized Amount: | $24,300.00 |
| Amount Expended: | $24,228.70 |
Supporting Materials
| Order List: | Not Applicable |
|---|---|
| Contract: | Not Available Online |
| Authority: | City Manager Authority |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Marley Santizo
DBA: Texas Auto Refinishing LLC or Texas Auto Refinishing |
|
| Commodity Description | Commodity |
|
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINTENANCE, REPAIR |
92815 |
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