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CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 6200 - NA190000041 | TOWING SERVICES FOR STREET AND BRIDGE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/04/18 |
|---|---|
| Planned Expiration Date: | 12/03/24 |
| Authorized Amount: | $2,435,000.00 |
| Amount Expended: | $562,456.15 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 022 on 11/29/2018 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
DENVER W KOKEL
DBA: DENVER'S TOWING or DENVER KOKEL TOWING |
|
|
Denver Kokel Towing, LLC
DBA: DK Towing |
|
|
Special Automotive Inc.
|
|
| Commodity Description | Commodity |
|
VEHICLE TOWING AND STORAGE
TOWING SERVICES |
96890 |
Contact
For more information, contact:
Buyer Information
Tanisha Pappillion (Buyer)
Tanisha.Pappillion@austintexas.gov (Email)
512-974-2500 (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