CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA190000074 | OEM VEHICLE A/C PARTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 10/23/19 |
|---|---|
| Planned Expiration Date: | 10/22/23 |
| Authorized Amount: | $240,000.00 |
| Amount Expended: | $47,731.43 |
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
|
LONGHORN INTERNATIONAL TRUCKS LTD
DBA: Kyrish Truck Centers, Kyrish Truck Centers of Austin |
|
| Commodity Description | Commodity |
|
AIR CONDITIONERS AND PARTS
FAN CONDENSOR |
05504 |
Contact
For more information, contact:
Buyer Information
Eric Banda (Buyer)
Eric.Banda@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