CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2400 - NA200000099 | VEHICLE INSPECTION/TESTING FOR GROUND TRANSPORTATION |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/10/20 |
|---|---|
| Planned Expiration Date: | 03/09/24 |
| Authorized Amount: | $140,000.00 |
| Amount Expended: | $42,052.75 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| 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
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (Phone)
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