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CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NA200000099 VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/10/20
Planned Expiration Date: 03/09/25
Authorized Amount: $175,000.00
Amount Expended: $52,387.75

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
GROOVY AUTOMOTIVE
DBA: EXPRESS LIMOSINES
Commodity Description Commodity
VEHICLE INSPECTION AND TESTING SERVICES (EMISSIONS
VEHICLE INSPECTION AND TESTING SERVICES
92892
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