CONTRACT INFORMATION
Contract Number | Description |
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MA - 7800 - GA200000006 | OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 12/01/19 |
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Planned Expiration Date: | 11/30/23 |
Authorized Amount: | $240,000.00 |
Amount Expended: | $136,540.93 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Search Archives |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Drivetrain Specialists LLC
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Commodity Description | Commodity |
DRIVE TRAIN (CLUTCH ASSEMBLY, FLYWHEEL, ETC.) MAIN
REPAIRS FOR DRIVETRAIN AND POWER COMPONENTS |
92835 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302