Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA200000006 OEM PARTS & REPAIR SERVICES FOR VEHICLE POWER & DRIVELINE
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/01/19
Planned Expiration Date: 11/30/24
Authorized Amount: $326,000.00
Amount Expended: $291,463.76

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
Drivetrain Specialists LLC
Commodity Description Commodity
POWER AND DRIVE TRAIN COMPONENTS AND PARTS
PARTS FOR DRIVETRAIN AND POWER COMPONENTS
06065
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