On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
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: | $291,471.72 |
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
Susan Arbuckle (Buyer)
Susan.Arbuckle@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